|
Provisions for Refunds
|
|
|
|
|
|
|
|
77560
|
77560
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
5,516 67
|
5,516 67
|
|
Reduction of Expenditures
|
1000
|
2,425 82
|
26670
|
$ 44877
|
7150
|
|
|
|
3,222 79
|
|
Total . . ....
|
8,676 46
|
41,397 63
|
464,447 08
|
44877
|
634,641 01
|
00
|
00
|
15,185 81
|
1,049,696 71
|
|
Natural Resources Police Force.
|
|
|
|
|
|
|
|
|
|
|
Boat Taxes
|
|
|
$ 25,000 00
|
|
|
|
|
|
$25,000 00
|
|
Licenses and Permits
|
|
|
1,206,097 68
|
|
|
|
|
|
1,206,097 63
|
|
Sales to the Public
|
|
$ 18,101 08
|
6,489 75
|
12,815 00
|
|
|
|
|
31.905 83
|
|
Commissions and Royalties
|
$ 3.88
|
|
|
|
|
|
|
|
338
|
|
Federal Reimbursements
|
|
|
|
.
|
$ 196,678 92
|
|
|
|
195,678 92
|
|
Other Reimbursements
|
|
3,029 19
|
96.29
|
82202
|
|
|
|
|
3,446 50
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 4320
|
4320
|
|
Reduction of Expenditures
|
42600
|
17,734 97
|
|
44481
|
|
|
|
|
18,604 78
|
|
Total
|
42838
|
83,865 24
|
1,287,682 67
|
13,081 88
|
195,678 92
|
00
|
00
|
4320
|
1,480,780 24
|
|
Water Resources Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2,540 00
|
|
229,197 85
|
|
|
|
|
|
231,737 85
|
|
Fees for Services
|
|
|
87,810 07
|
|
|
|
|
|
37,310 07
|
|
Fines and Costa
|
8,750 00
|
|
8,000 00
|
|
|
|
|
|
11,750 00
|
|
Sales to the Public
|
63600
|
2,620 75
|
|
|
|
$ 1,960 00
|
|
|
5,11675
|
|
Commissions and Royalties
|
6,601 00
|
|
|
|
|
|
|
|
6,601 00
|
|
Interest on Investments
|
|
|
35,857 26
|
|
|
|
|
|
36,867 26
|
|
Federal Reimbursements
|
3.706 09
|
|
|
|
606306 22
|
|
|
97,646 42
|
707,657 73
|
|
Other Reimbursements
|
|
61808
|
|
16644
|
|
18.428 72
|
|
|
14,213 24
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
525
|
525
|
|
State Reimbursements
|
|
|
|
|
|
|
|
21.000 00
|
21,000 00
|
|
Revolving Accounts
|
|
|
1,699,142 74
|
|
|
|
|
|
1,599,142 74
|
|
Reduction of Expenditures
|
8,199 52
|
14,838 68
|
|
|
|
6,986 01
|
|
|
25,024 11
|
|
Total
|
26,482 61
|
17,977 41
|
1,904,607 92
|
16644
|
606,306 22
|
22,374 78
|
00
|
118,651 67
|
2.696,416 00
|
|
Maryland Environmental Service
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,020 00
|
|
|
|
|
|
|
2,020 00
|
|
Federal Reimbursements
|
|
|
23,833 44
|
|
88,950 00
|
|
|
2,237 37
|
115,020 81
|
|
Other Reimbursements
|
|
1978
|
107,896 47
|
22,278 71
|
|
|
|
6,806 72
|
136,995 63
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2,021 60
|
2,021 60
|
|
State Reimbursements
|
|
|
88,481 21
|
|
|
|
|
|
88,431 21
|
|
Revolving Accounts
|
|
|
260,000 00
|
|
|
|
|
488,305 79
|
688,305 79
|
|
Reduction of Expenditures
|
5970
|
81711
|
27,883 16
|
80901
|
|
|
|
1,273 20
|
29,842 17
|
|
Total
|
6970
|
2,356 84
|
498,043 27
|
22,682 72
|
88,960 00
|
00
|
00
|
450,644 68
|
1,062,637 21
|
|
Power Plant Siting Program
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
86,000 00
|
|
71,692 14
|
|
|
|
156,692 14
|
|
Other Reimbursements
|
|
|
26,159 07
|
$ 285 91
|
|
|
|
|
25,444 98
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1.541 73
|
1,541 73
|
|
State Reimbursements
|
|
|
8711
|
|
|
|
|
|
87 11
|
|
Reduction of Expenditures
|
|
|
8500
|
|
|
|
|
|
8500
|
|
Total
|
00
|
00
|
110,281 18
|
28691
|
71.692 14
|
00
|
00
|
1,541 73
|
183,800 96
|
|
Maryland Geological Survey
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
8500
|
|
|
|
|
|
|
|
8500
|
|
Sales to the Public
|
28,643 14
|
$ 70000
|
|
|
|
|
|
|
24,343 14
|
|
Federal Reimbursements
|
|
|
|
|
$ 20,000 00
|
|
|
|
20,000 00
|
|
Other Reimbursements
|
11354
|
1,166 00
|
$ 90,784 00
|
|
|
|
|
|
92,063 54
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
10600
|
10500
|
|
State Reimbursements
|
|
6.482 00
|
|
|
|
|
|
|
6,432 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
20229
|
20229
|
|
Redaction of Expenditures
|
|
41703
|
|
|
|
|
|
|
41708
|
|
Total
|
28,791 68
|
8.715 08
|
90,784 00
|
00
|
20.000 00
|
00
|
00
|
30729
|
143,598 00
|
|
Maryland Geological Survey —
|
|
|
|
|
|
|
|
|
|
|
Bureau of Mines
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 1100
|
|
|
|
|
|
|
|
$ 1100
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
$ 64,764 00
|
64,764 00
|
|
State Reimbursements
|
|
|
|
|
|
|
|
16.440 00
|
16,440.00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
45,600 00
|
45,600 00
|
|
Total
|
1100
|
00
|
00
|
00
|
00
|
00
|
00
|
116,804 00
|
116315 00
|
EXHIBIT B—Continued
|
 |