|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUND
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
Forest Service:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
|
6,071.00
|
|
|
|
|
6,071.00
|
|
Fees for Services ..................................
|
|
281,129.84
|
|
|
|
|
281,129.84
|
|
Sales to the Public ................................
|
|
440,874.91
|
|
|
|
|
440,874.91
|
|
Commissions and Royalties ........................
|
45.26
|
8,997.63
|
|
|
|
|
9,042.89
|
|
Rentals ...........................................
|
|
1,347.41
|
|
|
|
|
1,347.41
|
|
Miscellaneous .....................................
|
|
165.96
|
|
|
|
5,300.66
|
5,465.96
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
566,022.87
|
|
46,990.00
|
613,012.87
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
10,355.11
|
25.00
|
|
|
|
|
10,380.11
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
12,993.41
|
12,993.41
|
|
Reduction of Expenditures .........................
|
124.99
|
|
|
|
|
|
124.99
|
|
Total ...................................
|
10,525.36
|
738,611.75
|
.00
|
566,022.87
|
.00
|
65,283.41
|
1,380,443.39
|
|
Natural Resources Police Force:
|
|
|
|
|
|
|
|
|
Shellfish Taxes ...................................
|
|
98,532.00
|
|
|
|
|
98,532.00
|
|
Licenses and Permits ..............................
|
|
1,405,733.08
|
|
|
|
|
1,405,733.08
|
|
Sales to the Public ................................
|
130.66
|
12,621.00
|
|
|
|
|
12,751.00
|
|
Rentals ...........................................
|
|
247.92
|
|
|
|
|
247.92
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
72,279.16
|
|
|
72,279.16
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
421.00
|
87.50
|
|
|
|
|
508.50
|
|
Reimbursements From State Agencies ..............
|
278.99
|
|
|
|
|
|
278.99
|
|
Total ...................................
|
829.99
|
1,517,221.50
|
.00
|
72,279.16
|
.00
|
.00
|
1,590,330.65
|
|
Water Resources Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
5,090.00
|
527,200.57
|
|
|
|
|
532,290.57
|
|
Fees for Services ..................................
|
|
28,594.63
|
|
|
|
|
28,594.63
|
|
Fines and Costs ...................................
|
|
5,500.00
|
|
|
|
|
5,500.00
|
|
Sales to the Public .................................
|
1,953.00
|
6.00
|
|
355.00
|
|
|
2,314.00
|
|
Commissions and Royalties ........................
|
6,510.00
|
|
|
|
|
|
6,510.00
|
|
Interest on Investments ...........................
|
|
22,507.50
|
|
|
|
|
22,507.50
|
|
Miscellaneous .....................................
|
11.89
|
|
|
|
|
|
11.89
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
1,185,875.24
|
|
47,781.60
|
1,233,656.84
|
|
Reimbursements From Other Than Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
2,272.77
|
|
|
1,422.58
|
|
27.848.89
|
31,544.24
|
|
Reimbursements From State Agencies ..............
|
|
|
|
|
|
13,519.85
|
13,519.85
|
|
Reduction of Expenditures .........................
|
|
|
|
|
|
4,086.71
|
4,086.71
|
|
Total ...................................
|
15,837.66
|
583,808.70
|
.00
|
1,187,652.82
|
.00
|
93,237.05
|
1,880,536.23
|
|
Maryland Environmental Services:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
9,566.71
|
|
51,867.46
|
|
|
61,434.17
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
862,887.66
|
|
|
|
|
862,887.66
|
|
Reimbursements From State Agencies ..............
|
|
2,062,010.00
|
|
|
|
|
2,062,010.00
|
|
Total ...................................
|
.00
|
2,934,464.37
|
.00
|
51,867.46
|
.00
|
.00
|
2,986,331.83
|
|
Power Plant Siting Program:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
118,865.83
|
|
|
118,865.83
|
|
Total ...................................
|
.00
|
.00
|
.00
|
118,865.83
|
.00
|
.00
|
118,865.83
|
|
Maryland Geological Survey:
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
25,322,81
|
|
|
|
|
|
25,322.81
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
754.00
|
141,921.43
|
|
|
|
|
142,675.43
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
227.70
|
227.70
|
|
Total ...................................
|
26,076.81
|
141,921.43
|
.00
|
.00
|
.00
|
227.70
|
168,225.94
|
|
Maryland State Board of Well Drillers:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
14,525.00
|
|
|
|
|
|
14,525.00
|
|
Total ...................................
|
14,525.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
14,525.00
|
|
Energy and Coastal Zone Administration:
Licenses and Permits ..............................
|
91.00
|
|
|
|
|
|
91.00
|
|
Sales to the Public ................................
|
50.00
|
4,364.00
|
|
|
|
|
4,414.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
40
|
|
473,180.35
|
|
|
478,538.75
|
|
 |
