|
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
|
|
|
Power Plant Siting Program
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
1000
|
18969
|
|
|
|
|
14969
|
|
Federal Reimbursements
|
|
|
|
|
160,138.78
|
|
|
|
160,188 78
|
|
Other Reimbursements
|
|
|
92,500,77
|
821 68
|
|
|
|
46.000 00
|
189,322 85
|
|
Reduction of Expenditures
|
|
|
|
2536
|
|
|
|
|
2585
|
|
Total
|
00
|
00
|
92,510 77
|
98662
|
160,188 78
|
00
|
00
|
46,000 00
|
299,686 17
|
|
Maryland Geological Survey
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2000
|
|
|
|
|
|
|
|
2000
|
|
Sales to the Public
|
28.484 55
|
1,655 00
|
|
|
|
|
|
|
25,089 55
|
|
Other Reimbursements
|
|
7,698 34
|
102,800 00
|
|
|
|
|
|
110,493 84
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1600
|
1500
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
17173
|
17173
|
|
Reduction of Expenditures
|
|
36945
|
|
|
|
|
|
|
36945
|
|
Total
|
23,454 56
|
9,717 79
|
102,800 00
|
00
|
00
|
00
|
00
|
18678
|
136.169 07
|
|
Maryland Geological Survey —
|
|
|
|
|
|
|
|
|
|
|
Bureau of Mines
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
8000
|
|
|
|
|
|
|
|
3000
|
|
Sales to the Public
|
|
500 00
|
|
|
|
|
|
|
60000
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
62,940 00
|
62,940 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
80000
|
80000
|
|
Total
|
8000
|
60000
|
00
|
00
|
00
|
00
|
00
|
68,740 00
|
64,270 00
|
|
Maryland State Board of Well Drillers
Licenses and Permits
|
16,175 00
|
|
|
|
|
|
|
|
16.175 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
4000
|
4000
|
|
Total
|
16,175 00
|
00
|
00
|
00
|
00
|
00
|
00
|
4000
|
16,215 00
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits
|
3,650 00
|
|
309,026 79
|
|
|
|
|
|
812.576 79
|
|
Fees for Services
|
|
|
427,181 02
|
|
|
|
|
|
427.181 02
|
|
Fines and Costs
|
|
|
1,606 00
|
|
|
|
|
|
1,606 00
|
|
Sales to the Public
|
33889
|
23,991 44
|
10000
|
|
|
1,682 00
|
|
|
26.967 88
|
|
Rentals
|
38549
|
|
|
|
|
|
|
|
38549
|
|
Miscellaneous
|
|
3320
|
40000
|
2,069 80
|
|
|
|
|
2,50300
|
|
Federal Reimbursements
|
|
|
88782
|
|
853,446 82
|
|
|
|
864,282 64
|
|
Other Reimbursements
|
44425
|
286,673 01
|
61.478 69
|
1,116 84
|
|
|
|
41,836 81
|
341,648.60
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
87666
|
87656
|
|
State Reimbursements
|
|
2,071 46
|
3,883 00
|
27266
|
|
|
|
|
11,227 12
|
|
Reduction of Expenditures
|
|
41.441 90
|
|
19,699 62
|
|
80506
|
|
1425
|
61,860 73
|
|
Total
|
4,718 63
|
804,211 01
|
809,411 82
|
23,068 82
|
863,446 32
|
1,887 66
|
00
|
42,727 12
|
2,039,404 78
|
|
Maryland State Apple Commission.
Apple Tax
|
|
|
10,895 76
|
|
|
|
|
|
10,896 76
|
|
Reduction of Expenditures
|
|
|
|
1,000 00
|
|
|
|
|
1,000 00
|
|
Total
|
00
|
00
|
10,895 76
|
1,00000
|
|
|
|
|
11,39676
|
|
Maryland State Fair Board
Licenses and Permits
|
|
|
46,500 00
|
|
|
|
|
|
46,600 00
|
|
Reduction of Expenditures
|
|
|
|
88922
|
|
|
|
|
88922
|
|
Total
|
00
|
00
|
46,600 00
|
88922
|
00
|
00
|
00
|
00
|
47,389 22
|
|
State Tobacco Authority
|
|
|
|
|
|
|
|
|
|
|
Tobacco Tax
|
|
|
12 966 70
|
|
|
|
|
|
12 955 70
|
|
 |
