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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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, FUNDS
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LOAN
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NON-
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AGENCY AND SOURCES
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Maryland Transportation Authority:
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Hawkins Point:
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Revolving Accounts ...................
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$ 212,946.89
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$ 212,946.89
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Redaction of Expenditures .............
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20.60
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20.50
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Total ..................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$212,967.39
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$ 212,967.89
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NATURAL RESOURCES AND
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RECREATION—
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Department of Natural Resources:
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Office of the Secretary:
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Licensee and Permits ..................
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$ 886,045.00
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$ 336,045.00
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Fees for Services ......................
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64,019.00
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64.019.00
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Sales to the Public ....................
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$ 18.72
|
$ 4,786.99
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1,800.00
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$ 8,668.01
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$62,876.26
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77,648.97
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Miscellaneous.........................
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105.00
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100.00
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|
.07
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205.07
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Fedemt Reimbursements ...............
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$ 99,442.60
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4,080.00
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103,472.60
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Other Reimbursements.................
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480.88
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726.78
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70.87
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10,000.00
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11,227.98
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Provisions for Refunds.................
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63.20
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68.20
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State Reimbursements .................
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192,617.27
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192,617.27
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Revolving Accounts ...................
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287.00
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237.00
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Reduction of Expenditures .............
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4,148.08
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19,274.92
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$ 2,416.14
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282.62
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26,121.66
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Total ..................
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$ 564.05
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$ 9,661.85
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$ 891,864.00
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$ 28,018.80
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$ 99,442.60
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$ 2,416.14
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.00
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$ 270,006.31
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$ 801,467.76
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Capital Programs Administration:
Boat Taxes ..........................
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$ 1,840,689.87
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$ 1.840,589.37
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Sales to the Public....................
Miscellaneous.........................
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$ 25.00
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$ 3,032.00
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36.60
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$ 1,687.84
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$12,071.66
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4,680.84
12,071.00
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Federal Reimbursements ...............
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1,987.35
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$ 260,107.67
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26,600.00
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277,645.02
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Other Reimbursements.................
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888.40
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263.36
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641.76
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Provisions for Refunds .................
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837.20
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887.20
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State Reimbursements .................
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99,852.00
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99,852.00
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Reduction of Expenditures .............
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1,960.69
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28,199.88
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30,149.92
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Total ..................
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$ 1,962.35
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$ 6,870.49
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$ 1,840,626.87
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| 30,040.68
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$ 250,107.67
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.00
|
.00
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$ 187,860.20
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$ 2,266,967.11
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Fisheries Administration:
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Shellfish Taxes.......................
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$ 941,967.25
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Licensee and Permits ..................
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674,811.76
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674,311.76
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Fees for Services ......................
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6,125.00
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6,126.00
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Sales to the Public ....................
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$ 4,105.00
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270,101.60
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$ 7,332.99
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281,639.49
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Rentals ..............................
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27,029.64
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27,029.64
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Federal Reimbursements ...............
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$ 456,944.39
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456,944.39
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Other Reimbursements.................
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664.64
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108,155.38
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794.16
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104,614.17
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Provisions for Refunds.................
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$ 86,904.42
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86,904.42
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Reduction of Expenditures .............
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$188.67
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1,769.66
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20.00
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30,878.14
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$ 2,218.64
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46.25
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35,071.35
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Total ..................
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$ 188.67
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$6,639.29
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$ 2,022,710.52
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$ 89,005.28
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$ 456,944.89
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$ 2,218.64
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.00
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$ 86,960.67
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$ 2,664,507.46
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Wildlife Administration:
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Licensee and Permits ..................
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$ 909,591.05
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Sales to the Public ....................
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$100.00
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4,022.16
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$ 11,054.00
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16,176.16
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Commissions and Royalties.............
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6,560.32
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6,560.32
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Rentals ..............................
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9,702.07
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9,702.07
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Miscellaneous.........................
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30.00
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Federal Reimbursements ...............
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$ 306,074.13
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306,074.18
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Other Reimbursements.................
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$248.06
|
248.06
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Provisions for Refunds.................
|
|
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|
|
|
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70,806.60
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Reduction of Expenditures.............
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7,500.00
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$ 282.38
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|
4,773.87
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|
|
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12,556.26
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Total ..................
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$ 7,600.00
|
$ 282.88
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$ 929,875.69
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$ 15,857.87
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$ 806,074.18
|
.00
|
.00
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$71,064.66
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$ 1,880,744.63
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