STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	L FUNDS
							LOAN	NON-
AGENCY AND SOURCE								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
NATURAL RESOURCES AND
RECREATION—
Department of Natural Resources
Office of the Secretary
Shellfish Taxes			24,827 00						24,827 00
Boat Taxes			34,869 00						84,369 00
Licenses and Permits			453,247 00					9,774 06	468,021 06
Fees for Services			116,769 00					82,892 00	148,161 00
Pines and Coats			75700						76700
Sales to the Public	7,00858	2,286 00	1,472 00	46500				66,286 66	67,607 24
Commissions and Royalties								67756	67766
Rentals								91,912 69	91,912 69
Miscellaneous	408		205						6 IS
Federal Reimbursements	22060				154,717 91			96,298 08	261,286 49
Other Reimbursements	23562	3,646 72		2400				78.662 19	77,568 68
Provisions for Refunds								8,967 80	8.96780
State Reimbursements		11 60						126.194 94	126,206 44
Revolving Accounts								4.616 28	4,616 23
Redaction of Expenditures	49079	1,798 76	1600	5,881,21				5460	8,241 38
Total	7,969 57	7,741 97	630,449 05	6,860 29	154,717 91	00	00	496,736 20	1,302,964.99
Capital Programs Administration
Boat Taxea			3,282,287 79						3,282,287 79
Sales to the Public		3,286 00		3,26800					6,543 00
Rentals			1,000 00						1.000 00
Miscellaneous			1000						1000
Federal Reimbursements	12,686 75				168,941 36				171.628 11
Other Reimbursements		1820		70045				10,818 74	11,637 89
Provisions for Refunds								14,182 86	14,182 30
State Reimbursements		8790						5,000 00	6,087 90
Reduction of Expenditures	36306	1,420 83		89164		65496		2876	2,868 76
Total	18,049 81	4,761 48	8,288,297 79	4,36009	168,941 36	66496	00	30,029 86	8,445,085 80
Fisheries Administration
Shellfish Taxes			763,640 63						768.640 63
Licensee and Permits			719,806 60						719.806 60
Fees for Services			4,885 00						4,886 00
Fine* and Costa			4760						4750
Sales to the Public	92060		278,706 74	7,620 00		70500			282,852 24
Commissions and Royalties			2661						2651
Rentals			17,365 00						17,365 00
Federal Reimbursements	89443				673,386 72			50,000 00	724,281 16
Other Reimbursements		3527	1,937 18	51683	11247	S2418			2,925 83
Provisions for Refunds								86,933 69	36,983 69
State Reimbursements								3,000 00	3,000 00
Reduction of Expenditures		2491	1665	43,092 18	9278	8761		3126	48,295 23
Total	1,814 93	6018	1,781,431 76	56,128 61	673,591 92	1,066 64	00	89,964 94	2,604,068 88
Wildlife Administration
Licenses and Permits			1,222,122 99						1,222,122 99
Fees for Services			87000						870 00
Sales to the Public			19.273 60	3,920 00					23,193 60
Commissions and Royalties			11,049 95						11,049 96
Rentals			28,978 32						23,978.82
Miscellaneous			2,400 00	1,000 00					3,40000
Federal Reimbursements	2,428 75				676,876 27				677,804 02
Other Reimbursements			23363	800		1,887 76			1,624 88
Provisions for Refunds								71,273 90	71,278 90
Revolving Accounts								1,90000	1,900 00
Reduction of Expenditures	670			2.030 27		6794		200	2,096 91
Total	2,435 45	00	1,279,928 89	6,968 27	675,375 27	1,445 69	00	73,176 90	1 939,813 97