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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 SOURCE
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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
|
Attainment
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Budget Credits
|
FUNDS
|
FUNDS
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Maryland Transportation Authority —
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Hawkins Point Facility.
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Revolving Accounts
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|
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|
$ 249,388 73
|
$ 249,388 73
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|
Reduction of Expenditures
|
|
|
|
|
|
|
|
9,126 83
|
9,125 88
|
|
Tool . ........
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 258,514 56
|
$ 258,514 56
|
|
NATURAL RESOURCES AND
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|
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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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Licences and Permits
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|
|
$ 507,626 60
|
|
|
|
|
|
$ 607,625 60
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|
Fees for Services
|
|
|
101,802 74
|
|
|
|
|
|
101.302 74
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|
Fines and Costa
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|
|
1,180 00
|
|
|
|
|
|
1,180 00
|
|
Sales to the Public
|
|
$12,218 10
|
78900
|
$ 36800
|
|
$488 00
|
|
$ 36,761 80
|
60,624 90
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
25000
|
25000
|
|
Miscellaneous
|
|
|
1593
|
|
|
|
|
|
1593
|
|
Federal Reimbursements
|
|
|
|
|
$ 86,564 86
|
|
|
104,886 44
|
190,899 80
|
|
Othrr Reimbursements
|
$ 565 05
|
1,281 18
|
8,986 00
|
582
|
|
|
|
123,189 10
|
133,926 16
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
7160
|
7160
|
|
State Reimbursements
|
|
|
|
|
|
|
|
34506
|
34606
|
|
Revolving Accounts
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|
|
|
|
|
|
|
18560
|
18660
|
|
Reduction of Expenditures
|
19485
|
87587
|
10470
|
|
|
|
|
|
1,174 92
|
|
Total
|
$ 759 40
|
$ 14,826 15
|
$619,962 97
|
$ 873 82
|
$ 86,564 86
|
$ 488 00
|
00
|
$ 265,138 60
|
$ 987,602 30
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|
Capital Programs Administration
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|
|
|
|
|
|
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Boat Taxes
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$ 2,686,830 16
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|
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|
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$ 2,686,830 16
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Sales to the Public
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|
$ 86300
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|
$ 1,951 00
|
|
|
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|
2,314 00
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|
Commissions and Royalties
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|
|
|
|
|
|
|
100
|
100
|
|
Federal Reimbursement*
|
$ 4,261 50
|
|
|
|
$ 57,314 76
|
|
|
49,032 00
|
110,608 26
|
|
Other Reimbursements
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|
1614
|
|
2,600 00
|
|
|
|
79,337 36
|
81,953 50
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
76783
|
76783
|
|
Reduction of Expenditures
|
3980
|
61276
|
2,994 57
|
42348
|
|
|
|
1,334 88
|
5,404 94
|
|
Total
|
$ 4,800 80
|
$ 991 90
|
$ 2,689,824 78
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$ 4,974 43
|
$ 57,31476
|
00
|
00
|
$ 130,478 07
|
$ 2,887,879 69
|
|
Fisheries Administration
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|
|
|
|
|
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Shellfish Taxes
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$ 933,371 71
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|
|
|
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$ 933^71 71
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Licenses and Permits
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|
|
817,699 05
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|
|
|
|
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817,699 06
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|
Fees for Services
|
|
|
1,320 00
|
|
|
|
|
|
1,320 00
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|
Fines and Costs
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|
|
1,615 00
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|
|
|
|
|
1,615 00
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|
Sales to the Public
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|
|
271,786 06
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$8,316 97
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|
|
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|
280,101 02
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Commissions and Royalties
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|
|
2457
|
|
|
|
|
|
24.57
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|
Rentals
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|
17,061 00
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|
|
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17,061 00
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|
Federal Reimbursements
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|
|
|
|
$ 369,128 46
|
|
|
$ 4,100 00
|
378,228 46
|
|
Other Reimbursements
|
S 1000
|
$ 178 96
|
1,675 49
|
89395
|
|
|
|
|
2,268 89
|
|
Provisions for Refunds
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|
|
|
|
|
|
|
33,679 33
|
83,679 83
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|
State Reimbursements
|
|
|
12 500 00
|
|
|
|
|
1,500 00
|
14 000 00
|
|
Reduction of Expenditures
|
|
1050
|
|
8,105 90
|
|
|
|
28121
|
3 347 61
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|
Total
|
$ 1000
|
$ 189 45
|
$ 2,056,951 87
|
$ 11,815 82
|
$ 369,128 46
|
00
|
00
|
$ 39,610 64
|
$ 2,477,606 14
|
|
Wildlife Administration
|
|
|
|
|
|
|
|
|
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Licenses and Permits
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|
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$ 620,122 00
|
|
|
|
|
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$620,122 00
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|
Fees for Services
|
|
|
2,660 00
|
|
|
|
|
|
2,660 00
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|
Sales to the Public
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|
|
3,008 87
|
$ 28,072 00
|
|
|
|
|
26,080 87
|
|
Commissions and Royalties
|
|
|
6,800 45
|
|
|
|
|
|
6,800 45
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|
Rentals
|
|
|
9,361 60
|
|
|
|
|
|
9,361 60
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|
Miscellaneous
|
|
|
245
|
|
|
|
|
|
245
|
|
Federal Reimbursements
|
|
|
|
|
$ 420,433 74
|
|
|
$ 10,000 00
|
430,433 74
|
|
Other Reimbursements
|
|
|
|
7718
|
|
|
|
|
7718
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
62,524 86
|
62,524 86
|
|
State Reimbursements
|
|
|
|
|
|
|
|
2,200 00
|
2,200 00
|
|
Reduction of Expenditures
|
|
$ 176
|
11785
|
16,186 16
|
|
$ 122 62
|
|
|
16,427.89
|
|
Total ...
|
00
|
$ 176
|
$ 642,072 72
|
$ 89,335 34
|
$ 420,488 74
|
$ 122 62
|
00
|
$ 74,724 86
|
$1,176,691 04
|
|
 |
