|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Geological Survey
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 5000
|
|
|
|
|
|
|
|
$ 5000
|
|
Sales to the Public
|
26,422 99
|
$ 4,882 00
|
|
|
|
|
|
|
80,754 99
|
|
Federal Reimbursements
|
|
|
|
|
$ 20,000 00
|
|
|
|
20,000 00
|
|
Other Reimbursements
|
87189
|
2,660 00
|
$ 65,400 00
|
|
|
|
|
|
68,931 89
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
$ 206 71
|
20671
|
|
Reduction of Expenditures
|
|
10601
|
|
|
|
|
|
|
10501
|
|
Total
|
$ 27,844 88
|
$ 7,097 01
|
$ 65,400 00
|
00
|
$ 20,000 00
|
00
|
00
|
$ 206 71
|
$ 120,048 60
|
|
Maryland Geological Survey —
|
|
|
|
|
|
|
|
|
|
|
Bureau of Mines
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,216 00
|
|
|
|
|
|
|
$ 1,216 00
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
$ 35,060 00
|
35,060 00
|
|
State Reimbursements
|
|
|
|
|
|
|
|
33,093 00
|
33,093 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
54,320 00
|
54,82000
|
|
Total
|
00
|
$ 1,216 00
|
00
|
00
|
00
|
00
|
00
|
$ 122,473 00
|
$ 123,689 00
|
|
Maryland State Board of Well Drillers
Licenses and Permits
|
$ 7,726 00
|
|
|
|
|
|
|
|
$ 7.72B 00
|
|
Other Reimbursements
|
1200
|
|
|
|
|
|
|
|
1200
|
|
Total
|
$ 7,787 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 7,737 00
|
|
Maryland Board of Examiners of
|
|
|
|
|
|
|
|
|
|
|
Landscape Architects
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 6,252 37
|
|
|
|
|
|
$ 5,252 37
|
|
Total
|
00
|
00
|
$ 5,252 87
|
00
|
00
|
00
|
00
|
00
|
$ 5,252 37
|
|
State Board of Registration for Foresters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 160 00
|
|
|
|
|
|
|
|
$16000
|
|
Total
|
$ 160 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$160 00
|
|
AGRICULTURE—
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture —
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 3,755 00
|
|
$ 230,231 28
|
|
|
|
|
$40000
|
$ 234,386 28
|
|
Fees for Services
|
|
|
402,162 12
|
|
|
|
|
|
402,162 12
|
|
Fines and Costs
|
|
|
56100
|
|
|
|
|
|
56100
|
|
Sales to the Public
|
|
$ 10,994 25
|
|
$ 2,901 00
|
|
|
|
|
13,895 25
|
|
Miscellaneous
|
10245
|
51125
|
73308
|
|
|
|
|
|
1,846 73
|
|
Federal Reimbursements
|
|
|
|
|
$ 487,816 78
|
|
|
|
487,816 78
|
|
Other Reimbursements
|
|
85,700 35
|
14,050 00
|
|
|
|
|
42,683 00
|
142,433 36
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
75617
|
75617
|
|
State Reimbursements
|
|
64766
|
9,841 60
|
15600
|
|
|
|
8616
|
10,729 31
|
|
Reduction of Expenditures
Advance Collections
|
1080
|
22,777 80
|
4,580 00
|
90240
|
|
|
|
5855
|
23,749 55
4,580 00
|
|
Total
|
$ 3,868 26
|
$ 120,631 80
|
$ 662,148 98
|
$ 8,958 40
|
$ 487.816 78
|
00
|
00
|
$ 43,982 88
|
$ 1,822,406 54
|
|
Maryland State Apple Commission
|
|
|
|
|
|
|
|
|
|
|
Apple Tax
|
|
|
$ 10 200 21
|
|
|
|
|
|
$10,200 21
|
|
Total
|
00
|
00
|
$10,200 21
|
00
|
00
|
00
|
00
|
00
|
$10,200 21
|
|
Maryland State Fair Board
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 45,772 00
|
|
|
|
|
|
$45,772 00
|
|
Reduction of Expenditures
|
|
|
|
$ 1,231 45
|
|
|
|
|
1,231 45
|
|
Total
|
00
|
00
|
$ 45,772 00
|
$ 1,231 45
|
00
|
00
|
00
|
00
|
$47,003 45
|
|
 |
