|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAI
|
FUNDS
|
FEDERAL
|
L FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Capital Programs Administration
|
|
|
|
|
|
|
|
|
|
|
Boat Taxes
|
|
|
$ 2,971,179 98
|
|
|
|
|
|
$ 2,971,179 93
|
|
Sales to the Public
|
|
$ 3,726 00
|
|
$ 4,756 50
|
|
|
|
|
8,481 50
|
|
Miscellaneous
|
|
|
100
|
|
|
|
|
|
100
|
|
Federal Reimbursements
|
$ 31.455 24
|
|
|
|
$ 867,871 17
|
|
|
|
388,826 41
|
|
Other Reimbursements
|
|
1,421 26
|
|
73662
|
|
|
|
$80,467 69
|
82,615 47
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
8,177 89
|
8,177 89
|
|
State Reimbursements
|
|
|
|
|
|
|
|
27,68800
|
27,68800
|
|
Reduction of Expenditures
|
|
1,019 42
|
|
16.601 15
|
|
|
|
|
17,520 57
|
|
Total
|
81,465 24
|
6,165 68
|
2.971 180 98
|
21,994 17
|
857371 17
|
00
|
00
|
116,828 08
|
8,604,490 27
|
|
Fisheries Administration
|
|
|
|
|
|
|
|
|
|
|
Shellfish Taxes
|
|
|
794,744 72
|
|
|
|
|
|
794,744 72
|
|
Licenses and Permits
|
|
|
752,686 46
|
|
|
|
|
|
762,686 46
|
|
Fees for Services
|
|
|
9,280 00
|
|
|
|
|
|
9,280 00
|
|
Fines and Costs
|
|
|
2,295 00
|
|
|
|
|
|
2,29600
|
|
Sales to the Public
Commissions and Royalties
Rentals
|
|
|
272,207 11
5486
17,969 00
|
7.047 60
|
|
$ 89260
|
|
|
280,147 11
64.86
17,969 00
|
|
Miscellaneous
|
|
|
200
|
|
|
|
|
|
200
|
|
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
|
|
|
270,000 00
2,692 48
|
1,144.00
|
612,848 12
|
2965
|
|
4,00000
41,080 03
|
886,843 12
3,866 03
41,030 03
|
|
State Reimbursements
|
|
|
27885
|
|
|
|
|
93094
|
1,204 79
|
|
Reduction of Expenditures
|
|
20878
|
1.568 90
|
8,655 55
|
|
1107
|
|
25081
|
6,68966
|
|
Total
|
00
|
20373
|
2.123,723 88
|
11,847 06
|
612,843 12
|
93812
|
00
|
46.211 28
|
2,796,762 18
|
|
Wildlife Administration
|
|
|
|
|
|
|
|
|
|
|
Licenaes and Permits
|
|
|
1,136.088 79
|
|
|
|
|
|
1 186,088 79
|
|
Fines and Costs
|
|
|
8,592 50
|
|
|
|
|
|
3,592 50
|
|
Sales to the Public
|
|
|
7,418 66
|
1,880 00
|
|
|
|
|
9,243 66
|
|
Commissions and Royalties
|
|
|
16,811 49
|
|
|
|
|
|
16,311 49
|
|
Rentals
|
|
|
2,700 00
|
|
|
|
|
|
2.700 00
|
|
Miscellaneous
|
|
|
204
|
|
|
|
|
|
204
|
|
Federal Reimbursements
|
|
|
|
|
660,109 41
|
|
|
21,487 41
|
681,696 82
|
|
Other Reimbursements
|
|
|
|
28,889 71
|
|
$1828
|
|
|
28,402 99
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
69,019 60
|
69,019 60
|
|
Reduction of Expenditures
|
|
|
(566)
|
1,613 55
|
|
181
|
|
|
1,609 81
|
|
Total
|
00
|
00
|
1,166,102 93
|
26333 26
|
560,109 41
|
1469
|
00
|
90,507 01
|
1,843.567 20
|
|
Park Service
|
|
|
|
|
|
|
|
|
|
|
Feet for Services
|
|
|
924,204 71
|
|
|
|
|
|
924,20471
|
|
Sales to the Public
|
|
|
30,366 60
|
$ 26,574 11
|
|
|
|
|
55,930 71
|
|
Commissions and Royalties
Rentals
|
1,407 24
|
|
42,021 25
272.172 79
|
|
|
|
|
128,416 98
|
171,845 47
272,172 79
|
|
Miscellaneous
|
|
|
64226
|
11.600 00
|
|
|
|
|
12,142 26
|
|
Federal Reimbursements
|
|
|
6,00660
|
|
|
|
|
|
6,006 60
|
|
Other Reimbursements
|
|
1,030 48
|
6182
|
8,28778
|
|
|
|
|
4,879 48
|
|
Provisions tor Refunds
|
|
|
|
|
|
|
|
2,049 26
|
2,049 25
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
6,547 28
|
6.547 28
|
|
Reduction of Expenditures
|
16457
|
1,787 64
|
1,106 08
|
21,482 30
|
|
|
|
14350
|
24,632 94
|
|
Total
|
1,571 81
|
2.76797
|
1,276.670 56
|
61,844.14
|
00
|
00
|
00
|
187.156 96
|
1,470,911 44
|
|
Forest Service
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 6,797 60
|
|
|
|
|
|
$ 6,787 60
|
|
Fees for Services
|
|
|
290,277 94
|
|
|
|
|
|
290,277 94
|
|
Sales to the Public
|
|
$ 21,966 00
|
109,740 90
|
|
|
|
|
|
181,696-90
|
|
Commissions and Royalties
|
$ 910
|
|
8.474 72
|
|
|
|
|
|
8,48382
|
|
Rentals
|
|
|
14.63020
|
|
|
|
|
|
14.630 20
|
|
Miscellaneous
|
|
|
1.076 67
|
|
|
|
|
|
1.076 67
|
|
Federal Reimbursements
|
|
|
|
|
$ 684.569 61
|
|
|
$ 8,898 54
|
548.463 05
|
|
Other Reimbursements
|
3,566 86
|
17,016 81
|
24,182 40
|
|
|
|
|
|
44,754 57
|
|
 |
