|
Park Service
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$72200
|
|
|
|
|
|
$722 00
|
|
Fees for Services
|
|
|
766,639 29
|
|
|
|
|
|
766.639 29
|
|
Sales to the Public
|
|
|
91,476 66
|
$18,507 99
|
|
|
|
|
109,984 55
|
|
Commissions and Royalties
|
$ 1,217 65
|
|
40,990 44
|
|
|
|
|
$66,970 29
|
109,178 88
|
|
Rentals
|
|
|
254,258 14
|
|
|
|
|
|
264,258 14
|
|
Miscellaneous
|
|
|
1,250 77
|
|
|
|
|
|
1,250 77
|
|
Federal Reimbursements
|
|
|
20000
|
|
$48,659 55
|
|
|
|
48,859 55
|
|
Other Reimbursements
|
|
|
8507
|
3,451 77
|
|
|
|
|
3,536 84
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1,502 30
|
1,502 80
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
8,789 70
|
8,789 70
|
|
Reduction of Expenditures
|
14766
|
$ 8,209 57
|
3685
|
4 006 03
|
|
|
|
14400
|
7,544 10
|
|
Total
|
$ 1,865 30
|
$ 3,209 57
|
$ 1,165,659 12
|
$ 25,966 79
|
$ 48,669 55
|
00
|
00
|
$ 77,406 29
|
$ 1,312,265 62
|
|
Forest Service
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 6,760 50
|
|
|
|
|
|
$ 6,760 50
|
|
Pees for Services
|
|
|
248,555 41
|
|
|
|
|
|
248,555 41
|
|
Sales to the Public
|
|
|
264,848 88
|
$ 19,509 87
|
|
$ 6,187 98
|
|
|
290,491 28
|
|
Commissions and Royalties
|
|
|
11,770 42
|
|
|
|
|
|
11,770 42
|
|
Rentals
|
|
|
6,417 91
|
|
|
|
|
|
6.417 91
|
|
Miscellaneous
|
|
|
20984
|
|
|
|
|
|
20984
|
|
Federal Reimbursements
|
|
|
|
|
$ 429,712 77
|
|
|
|
429,712 77
|
|
Other Reimbursements
|
$628 08
|
$8,667 84
|
6,632 98
|
28,536 24
|
|
8319
|
|
|
44,548 33
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$212 50
|
21250
|
|
State Reimbursements
|
|
|
|
|
|
|
|
7,727 73
|
7,727 73
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
7,157 84
|
7,157 84
|
|
Reduction of Expenditures
|
4950
|
2,241 04
|
6515
|
1,373 41
|
|
59029
|
|
|
4,319 39
|
|
Total
|
$677 58
|
$ 10,908 88
|
$ 545,256 09
|
$ 49,419 02
|
$ 429,712 77
|
$ 6,811 46
|
00
|
$15,09807
|
$ 1,057,888 87
|
|
Natural Resources Police Force
|
|
|
|
|
|
|
|
|
|
|
Boat Taxes
|
|
|
$ 25,000 00
|
|
|
|
|
|
$25,000 00
|
|
Licenses and Permits
|
|
|
1,188,781 00
|
|
|
|
|
|
1,188.781 00
|
|
Sales to the Public
|
|
$ 3.957 10
|
5,890 00
|
$ 45400
|
|
|
|
|
10,301 10
|
|
Commission and Royalties
|
$ 844
|
|
|
|
|
|
|
|
344
|
|
Federal Reimbursements
|
|
|
|
|
$ 96,514 81
|
|
|
|
96,51481
|
|
Other Reimbursements
|
130 00
|
4,987 80
|
|
19834
|
|
|
|
|
5,311 14
|
|
Reduction of Expenditures
|
38798
|
18,411 07
|
4714
|
70680
|
|
|
|
|
19,652 99
|
|
Total
|
$52142
|
$ 27,856 97
|
$ 1,219,668 14
|
$ 1,35414
|
$ 96,514 81
|
00
|
00
|
00
|
$ 1,845,414 48
|
|
Water Resources Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$166 00
|
|
$ 284,803 22
|
|
|
|
|
|
$ 284,468.22
|
|
Fines and Costs
|
|
|
4,000 00
|
|
|
|
|
|
4,000 00
|
|
Sales to the Public
|
|
$ 7,628 00
|
|
$ 5160
|
|
|
|
|
7,674 60
|
|
Commissions and Royalties
|
6,719 86
|
|
|
|
|
|
|
|
6,719 86
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$ 18,759 58
|
18,759 58
|
|
Federal Reimbursements
|
|
|
184,250 00
|
|
$ 214,608 26
|
|
|
78,623 01
|
427,381 27
|
|
Other Reimbursements
|
88366
|
12,282 49
|
|
4407
|
|
|
|
|
12,710 12
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1726
|
1725
|
|
State Reimbursements
|
|
6620
|
|
|
100,000 00
|
|
|
3,000 00
|
103,066 20
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2,051,240 42
|
2,061,240 42
|
|
Redaction of Expenditures
|
4500
|
1,878 98
|
|
|
|
$1122
|
|
7672
|
2.006 87
|
|
Total
|
$ 7,812 91
|
$ 21,745 62
|
$ 422,668 22
|
$ 9567
|
$ 314,608 26
|
$ 1122
|
00
|
$ 2,151,61698
|
$ 2,917,943 78
|
|
Maryland Environmental Service
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 2,302 00
|
|
$ 338 00
|
|
|
|
|
( 2,640 00
|
|
Federal Reimbursements
|
|
|
|
|
$ 111,961 08
|
|
|
|
111,961 08
|
|
Other Reimbursements
|
$10,751 05
|
24,177 40
|
$ 24,496 21
|
8,851 93
|
|
|
|
$ 74,350 49
|
137,127 08
|
|
State Reimbursements
|
|
169,721 67
|
|
117,208 48
|
|
|
|
60014
|
287,530 14
|
|
Reduction of Expenditures
|
|
1,298 50
|
3,181 50
|
1,179 58
|
|
|
|
|
5,654 58
|
|
Total
|
$ 10,761 06
|
$ 197,494 47
|
$ 27,677 71
|
$ 122,077 89
|
$ 111,961 08
|
00
|
00
|
$ 74,950 63
|
$ 644,912 83
|
|
Power Plant Siting Program.
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 17,200 00
|
|
|
|
* 17.200 00
|
|
Other Reimbursements
|
|
|
|
$ 258
|
|
|
|
|
268
|
|
Reduction of Expenditures
|
|
|
|
1,206 13
|
|
|
|
|
1 ,206 18
|
|
Total
|
00
|
00
|
00
|
$ 1,208 71
|
$ 17,200 00
|
00
|
00
|
00
|
$ 18,408 71
|
EXHIBIT B—Continued
|
 |