|
Park Service:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
|
|
$ 8,296.00
|
|
|
|
|
|
$ 3,296.00
|
|
Fees for Services ......................
|
|
|
672,827-81
|
|
|
|
|
|
672,827.31
|
|
Sales to the Public ....................
|
|
|
2,886.69
|
$ 26,976.76
|
|
|
|
|
29,862.45
|
|
Commissions and Royalties.............
|
$ 809.25
|
|
48,477.06
|
|
|
|
|
$ 53,187.36
|
96,973.66
|
|
Rentals ..............................
|
|
|
197,816.97
|
|
|
|
|
|
197,816.97
|
|
Miscellaneous.......
|
|
|
1,066.85
|
4.00
|
|
|
|
|
1,070.86
|
|
Other Reimbursements.................
|
|
$ 26.88
|
1,500.06
|
8,405.82
|
|
|
|
|
4,932.76
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
1,600.44
|
1,600.44
|
|
State Reimbursements .................
|
|
|
|
|
|
|
|
28,218.00
|
28,218.00
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
8,181.71
|
3,181.71
|
|
Reduction of Expenditures .............
|
1.34
|
1,762.67
|
51.41
|
1,181.86
|
|
|
|
31.69
|
2,978.46
|
|
Total ..................
|
$ 810.69
|
$ 1,789.65
|
$ 922,921.33
|
$ 81,616.93
|
.00
|
.00
|
.00
|
$ 86,219.20
|
$ 1,042,757.60
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
|
|
$ 6,646.92
|
|
|
|
|
|
$ 6,646.92
|
|
Fees for Services ......................
|
|
|
270,328.25
|
|
|
|
|
|
270,328.26
|
|
Sales to the Public.....................
|
|
|
180,666.17
|
$ 11,570.76
|
|
$ 20,285.90
|
|
|
212,362.82
|
|
Commissions and Royalties.............
|
$ 6.51
|
|
6,061.87
|
|
|
|
|
|
6,067.88
|
|
Rentals ..............................
|
|
|
2,206.43
|
|
|
|
|
|
2,206.48
|
|
Miscellaneous.........................
|
|
|
1.00
|
|
|
|
|
|
1.00
|
|
Federal Reimbursements ...............
|
|
|
6,966.80
|
|
$ 435,290.20
|
|
|
$ 8,600.00
|
445,767.00
|
|
Other Reimbursements.................
|
88.54
|
$ 66.00
|
6,856.63
|
4,939.29
|
|
680.82
|
|
|
12,680.28
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
183.56
|
188.66
|
|
State Reimbursements .................
|
|
|
|
|
|
|
|
6,000.00
|
6,000.00
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
5,900.37
|
6,900.37
|
|
Reduction of Expenditures .............
|
175.91
|
1,763.32
|
|
4,568.40
|
|
62.99
|
|
|
6,670.62
|
|
Total..................
|
$ 220.96
|
$ 1,829.32
|
$ 479,621.67
|
$ 21.078.44
|
$ 486,290.20
|
$ 20.979.71
|
.00
|
$16,588.93
|
$ 974,604.13
|
|
Natural Resources Police Force:
|
|
|
|
|
|
|
|
|
|
|
Boat Taxes...........................
|
|
|
$ 25,000.00
|
|
|
|
|
|
$ 25,000.00
|
|
Licenses and Permits ..................
|
|
|
1,072,028.00
|
|
|
|
|
|
1,072,028.00
|
|
Sales to the Public ....................
|
|
$ 19,250.42
|
|
$ 11.891.26
|
|
|
|
|
31.141.68
|
|
Commissions and Royalties.............
|
$ 8.74
|
|
|
|
|
|
|
|
3.74
|
|
Miscellaneous.........................
|
|
206.62
|
|
|
|
|
|
|
205.62
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 188,722.14
|
|
|
|
133,722.14
|
|
Other Reimbursements.................
|
76.00
|
1,636.00
|
|
1,012.92
|
|
$ 66.83
|
|
|
2,789.25
|
|
State Reimbursements......
|
|
117.60
|
|
|
|
|
|
|
117.50
|
|
Reduction of Expenditures .............
|
218.01
|
13,543.26
|
|
8,709.90
|
|
|
|
|
17,466.17
|
|
Total ..................
|
$ 291.75
|
$34,762.80
|
$ 1,097,028.00
|
$ 16,614.08
|
$ 183,722.14
|
$ 65.88
|
.00
|
.00
|
$ 1,282.474.10
|
|
Water Resources Administration:
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits ..................
|
$ 978.76
|
|
$ 6,970.00
|
|
|
|
|
$ 285.545.56
|
$ 243,494.80
|
|
Fees for Services ......................
|
10.00
|
|
|
|
|
|
|
692.74
|
702.74
|
|
Sales to the Public ....................
|
|
$ 1,823.00
|
|
|
|
|
|
|
1328.00
|
|
Commissions and Royalties.............
|
8,889.70
|
|
|
|
|
|
|
|
3,389.70
|
|
Miscellaneous ......
|
|
1,486.00
|
|
|
|
|
|
|
1,485.00
|
|
Federal Reimbursements ...............
|
70.00
|
|
|
|
$47,680.34
|
|
|
163,869.36
|
211,619.69
|
|
Other Reimbursements.................
|
180.00
|
29,847.46
|
|
|
|
|
|
12,900.00
|
42.927.45
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
210.00
|
210.00
|
|
State Reimbursements .................
|
|
|
278,800.00
|
|
|
|
|
83,052.00
|
806,852.00
|
|
Reduction of Expenditures .............
|
7,761.08
|
14,544.61
|
|
|
|
|
|
16.51
|
22,821.15
|
|
Total ..................
|
$12,889.48
|
$47,660.06
|
$ 280,770.00
|
.00
|
$ 47,680.34
|
.00
|
.00
|
$ 446,286.15
|
$ 834,776.08
|
|
Maryland Environmental Service:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements ...............
|
|
|
$ 137,260.21
|
|
$ 4,626.00
|
|
|
$ 39,000.00
|
$ 180^75.21
|
|
Other Reimbursements.................
|
$ 7,651.97
|
$16,016.28
|
86,920.61
|
$ 21,766.81
|
390.60
|
|
|
87,198.00
|
118.828.77
|
|
State Reimbursements .................
|
|
|
|
|
|
|
|
81,129.00
|
81,129.00
|
|
Reduction of Expenditures .............
|
12.50
|
1,668.90
|
|
840.64
|
|
5.00
|
|
671.02
|
3,092.96
|
|
Total..................
|
$ 7,664.47
|
$ 16,680.18
|
$ 174,170.82
|
$ 22,596.85
|
$6,015.60
|
$ 6.00
|
.00
|
$ 107,898.02
|
$ 833,925.94
|
|
Power Plant Siting Program:
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous.........................
|
|
|
|
$ 225.00
|
|
|
|
|
$ 225.00
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 8,600.00
|
|
|
|
8,600.00
|
|
Reduction of Expenditures .............
|
|
|
|
829.46
|
|
|
|
|
829.45
|
|
Total ..................
|
.00
|
.00
|
.00
|
$554.46
|
$ 8.600.00
|
.00
|
.00
|
.00
|
$ 9,154.46
|
EXHIBIT B?Continued
|
 |
