|
60
STATE OF MARYLAND
|
MAJOR PURPOSE OR FUNCTION
|
|
|
|
Obligated
|
|
|
|
|
Agency/ Unit Name
|
Agency/Unit
|
Current or
|
Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Code No.
|
Prior Years
|
|
Beginning of
|
Budget
|
Amendments
|
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Approporiation
|
|
Cancellations
|
|
Special Vehicles Use of
|
|
|
|
|
|
|
|
|
Toll Facilities .....................
|
29.10.03
|
Current
|
Special
|
|
4,000.00
|
|
2,471.05
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary ...................
|
30.01.01
|
Current
|
General
|
|
2,348,518.00
|
85,613.00
|
806.24
|
|
|
|
|
Special
|
|
716,909.00
|
253,623.00
|
12,953.50
|
|
|
|
|
Federal
|
|
101,535.00
|
53,090.00
|
15,732.48
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
37,141.28
|
|
|
3,486.90
|
|
|
|
|
Special
|
20,248.19
|
|
|
1,210.00
|
|
|
|
Total ...........
|
|
57,389.47
|
3,166,962.00
|
392,326.00
|
34,189.12
|
|
Capital Programs Administration ........
|
30.01.02
|
Current
|
General
|
|
1,237,829.00
|
5,135.00
|
4,331.27
|
|
|
|
|
Special
|
|
3,636,572.00
|
341,220.00
|
164,247.62
|
|
|
|
|
Federal
|
|
280,932.00
|
94,598.00
|
716.17
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
95,330.40
|
|
|
3,845.75
|
|
|
|
|
Special
|
6,819,208.44
|
|
|
435,884.10
|
|
|
|
|
Federal
|
8,082.08
|
|
|
196.93
|
|
|
|
Total ...........
|
|
6,922,620.92
|
5,155,333.00
|
440,953.00
|
609,221.86
|
|
Fisheries Administration ................
|
30.01.03
|
Current
|
General
|
|
276,196.00
|
(11,890.00)
|
4,599.46
|
|
|
|
|
Special
|
|
2,779,707.00
|
29,200.00
|
2.38
|
|
|
|
|
Federal
|
|
474,773.00
|
|
120,127.36
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
227.36
|
|
|
|
|
|
|
|
Special
|
216,960.47
|
|
|
85,041.62
|
|
|
|
|
Federal
|
98,336.92
|
|
|
3,511.41
|
|
|
|
Total ...........
|
|
315,524.75
|
3,530,676.00
|
17,310.00
|
213,282.23
|
|
Wildlife Administration .................
|
30.01.04
|
Current
|
General
|
|
43,528.00
|
|
.72
|
|
|
|
|
Special
|
|
1,118,874.00
|
215,557.00
|
1,493.30
|
|
|
|
|
Federal
|
|
588,614.00
|
41,000.00
|
20,026.33
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
209.70
|
|
|
209.70
|
|
|
|
|
Special
|
50,559.00
|
|
|
5,407.85
|
|
|
|
|
Federal
|
56,274.22
|
|
|
8,286.98
|
|
|
|
Total ...........
|
|
107,042.92
|
1,751,016.00
|
256,557.00
|
35,424.88
|
|
Park Service ............................
|
30.01.05
|
Current
|
General
|
|
3,845,564.00
|
(25,492.00)
|
25.29
|
|
|
|
|
Special
|
|
1,402,246.00
|
177,274.00
|
.10
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
975.00
|
|
|
225.66
|
|
|
|
|
Special
|
222,157.21
|
|
|
3,897.00
|
|
|
|
Total ...........
|
|
223,132.21
|
5,247,810.00
|
151,782.00
|
4,147.39
|
|
Forest Service ..........................
|
30.01.06
|
Current
|
General
|
|
1,732,352.00
|
(24,749.00)
|
4,050.02
|
|
|
|
|
Special
|
|
543,685.00
|
206,958.00
|
8,484.33
|
|
|
|
|
Federal
|
|
494,769.00
|
126,345.00
|
6.96
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
15,535.33
|
|
|
3,678.87
|
|
|
|
|
Special
|
114.08
|
|
|
|
|
|
|
Total ...........
|
|
15,649.41
|
2,770,806.00
|
308,554.00
|
16,220.18
|
|
Natural Resources Police Force ..........
|
30.01.07
|
Current
|
General
|
|
2,684,407.00
|
21,967.00
|
1.21
|
|
|
|
|
Special
|
|
1,456,141.00
|
94,375.00
|
10,494.50
|
|
|
|
|
Federal
|
|
23,112.00
|
168,221.00
|
973.60
|
|
|
|
Prior
|
General
|
29,516.00
|
|
|
10,107.10
|
|
|
|
|
Special
|
106,200.34
|
|
|
|
|
|
|
|
Federal
|
40,522.09
|
|
|
|
|
|
|
Total ...........
|
|
176,238.43
|
416,366.00
|
284,563.00
|
21,576.41
|
|
Water Resources Administration .........
|
30.01.08
|
Current
|
General
|
|
2,262,006.00
|
119,423.00
|
349.37
|
|
|
|
|
Special
|
|
416,485.00
|
43,162.00
|
726.18
|
|
|
|
|
Federal
|
|
976,089.00
|
(68,433.00)
|
456.19
|
|
|
|
|
Non- Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
73,933.22
|
|
|
|
|
|
|
|
Federal
|
210,797.96
|
|
|
|
|
|
|
Total ...........
|
|
284,731.18
|
3,654,580.00
|
94,152.00
|
1,531.74
|
|
Maryland Environmental Service ........
|
30.01.09
|
Current
|
General
|
|
594,336.00
|
(51,771.00)
|
|
|
|
|
|
Special
|
|
1,032,747.00
|
165,448.00
|
316,330.93
|
|
|
|
|
Federal
|
|
231,829.00
|
(189,829.00)
|
11,774.40
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
21,913.00
|
|
|
842.94
|
|
|
|
|
Special
|
24,629.04
|
|
|
22,243.28
|
|
|
|
|
Federal
|
349.50
|
|
|
|
|
|
|
Total ...........
|
|
46,891.54
|
185,891.20
|
(76,152.00)
|
351,191.55
|
|
Power Plant Siting Program .............
|
30.01.10
|
Current
|
Special
|
|
7,136,573.00
|
(7,136,573.00)
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
2,353,422.28
|
|
|
56,224.98
|
|
|
|
|
Federal
|
157,235.92
|
|
|
|
|
|
|
Total
|
|
2,510,658.20
|
7,136,573.00
|
(7,136,573.00)
|
56,224.98
|
|
 |
