68
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balances
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Agency /Unit Name
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Agency /Unit
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Code No
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Prior Years
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Beginning of
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Budget
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Amendments
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and
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Programs
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FiscalYear
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Appropriation
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Cancellations
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Annapolis Public Buildings and Grounds
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28 02 02
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Current
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General
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3.368,6(6 00
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71 687 00
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97,82g 24
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Non-Budgeted
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Prior
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General
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73,314 88
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14268
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Total
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73,314.88
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3,268,555 00
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71,567 00
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97,971 92
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Baltimore Public Buildings and Grounds
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28 02 03
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Current
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General
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2 164,416 00
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435,16700
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6718711
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Non-Budgeted
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Prior
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General
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53,754 80
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4761
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Total
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53,76489
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2,15441600
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436.167 00
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67,234 72
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Office of Central Services
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Office of the Director
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28 04 01
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Current
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General
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1,418,243 00
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(64,567 00)
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33,299 62
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Federal
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7,276 00
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727600
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Non-Budgeted
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Prior
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General
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21.033 60
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Total
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21,033 60
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1,425.619 00
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(64.567 00)
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40,575 62
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Hall of Record! CommiHion
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28 04 02
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Current
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General
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466.08200
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76,881 00
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4600266
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Federal
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79,852 00
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26,106 05
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Non-Budgeted
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Prior
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General
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19,440 00
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Federal
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Total
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19,440 00
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460,08200
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166,733 00
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73,198 71
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TRANSPORTATION AND HIGHWAYS
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Department of Transportation
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Office of the Secretary
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29 01 01
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Current
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Special
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131 469.148 00
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(4,010,369 00)
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37,376,702 47
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Federal
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7 626,818 00
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13,600 00
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7,639,418 00
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Non-Budgeted
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Prior
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Special
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381,083 07
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81500
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Total
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381.08397
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V39.095.964 00
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(3,997,759 00)
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45,016,933 47
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State Highway Administration
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20 02 01
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Current
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Special
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387 637,500 00
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12683,49100
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20 227.010 32
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Non-Budgeted
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Prior
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Special
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8,151,499 87
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17,852 18
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Total
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9,151,49987
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387,637,600 00
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12,683,464 00
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20244,86250
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Maryland Port Administration
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29 04 00
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Current
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Special
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29,400,615 00
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3,183,430 00
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74
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Non-Budgeted
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Prior
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Special
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506,263 40
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Total
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506,263 40
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29,460,615 00
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3,183,430 00
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74
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Motor Vehicle Administration
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29 05 00
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Current
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Special
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23 879,181 00
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7,203,341 00
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646,280 87
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Federal
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424,120 00
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193,721 52
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Non-Budgeted
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Prior
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Special
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208,004 77
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1,311 60
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Federal
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Total
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208,004 77
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23,679,181 00
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7,687,467 00
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840,313 89
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Mass Transit Administration
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20 08 01
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Current
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Special
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60.226 469 00
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(4 221.689 00)
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10,760,036 30
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Federal
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78,106,554.00
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62,722 748 42
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Non-Budgeted
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Prior
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Special
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1,974,13216
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Federal
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7,279,161 1 8
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Total
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9 253,393 34
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145,332 023 00
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(4,221,689 00)
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73,472 783 72
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State Aviation Administration
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29 09 00
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Current
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Special
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22,272 512 00
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(129,441 00)
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6.779 51
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Federal
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6,532,067 00
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4.665,138.71
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Non-Budgeted
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|
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Prior
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Special
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869,886 «
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18,404 11
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Total
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860,886.45
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28,804,579 00
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(129,441 00)
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4,690,322 33
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Special Vehicles Use of Toll Facilities
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20 10 03
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Current
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Special
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5,00000
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3,05750
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Prior
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Special
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102.55
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Total
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18255
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6,00000
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3.M7 50
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NATURAL RESOURCES AND RECREATION
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Department of Natural Resources
|
|
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Office of the Secretary
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30 01 01
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Current
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General
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2,275,496 00
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134,069 00
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27,848 85
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Special
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485,14800
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475,815 00
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9,56423
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Federal
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41,35500
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71,214.00
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4,«74 72
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Non-Badge ted
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Prior
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General
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67,307 64
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Special
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14,200 18
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Federal
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19,411 57
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Totol
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100,919 39
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2,801,909 00
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681.08800
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42,37780
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![clear space](../../../images/clear.gif) |