|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
|
|
20000
28000
|
|
|
|
92961
342,953 09
|
1,12961
28000
342,953 09
|
|
Reduction of Expenditures
|
|
66009
|
|
|
|
|
66009
|
|
Total
|
00
|
18,125,552 20
|
00
|
1,195,697 05
|
00
|
356,920 28
|
19,678,169 53
|
|
State Motor Vehicles Administration
|
|
|
|
|
|
|
|
|
Motor Vehicle Titling Tax
Licensee and Permits
|
24,936,099 59
319,502 00
|
99,741,91863
85,945,138 30
|
|
|
|
|
124,678,018 22
86,264,640 30
|
|
Fees for Services
|
|
8,010,485 41
|
|
|
|
|
8,010,48541
|
|
Fines and Costs
|
|
5400
|
|
|
|
986,735 00
|
986,789 00
|
|
Sales to the Public
|
|
53,756 82
|
|
|
|
|
53,756 82
|
|
Commissions and Royalties
Miscellaneous
|
|
16,247 22
10,085 94
|
|
|
|
|
16,247 22
10,085 94
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
252,004 85
|
|
|
252,004 85
|
|
Provisions for Refunds
|
|
|
|
|
|
400,268 99
|
400,268 99
|
|
Revolving Accounts
Reduction of Expenditures
|
|
2,249 19
|
|
|
|
25322
|
25322
2,249 19
|
|
Total
|
25,255,601 59
|
193,779,935 51
|
00
|
252,004 85
|
00
|
1,387,257 21
|
220,674,799 16
|
|
Mass Transit Administration
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
32,693,123 46
|
|
|
|
|
32,693,123 46
|
|
Sales to the Public
|
|
15,311 32
|
|
4000
|
|
23,608 42
|
38,959 74
|
|
Commissions and Royalties
Rentals
|
|
14921
432,271 84
|
|
|
|
|
14921
432,271 84
|
|
Miscellaneous
|
|
5772
|
|
|
|
|
5772
|
|
Reimbursements and Grants From the
Federal Government
|
|
4,372,983 00
|
|
73,496,221 21
|
|
40,262 01
|
77,909,46622
|
|
Reimbursements From Other Than the Federal
Government and State Agencies
Revolving Accounts
Reduction of Expenditures
|
|
13,525 03
4,390 00
|
|
53,895 16
15,560 00
|
|
5000
568,963 30
|
67,470 19
568,963 30
19,950 00
|
|
Total
|
00
|
37,531,811 58
|
00
|
73,565,71637
|
00
|
632,883 73
|
111,730,411 68
|
|
State Aviation Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
54,525,52
|
|
|
|
|
54,525 52
|
|
Fees for Services
|
|
2,739,276 84
|
|
|
|
|
2,739,276 84
|
|
Fines and Costs
|
|
37,817 50
|
|
|
|
|
37,817 50
|
|
Sales to the Public
|
|
1,905 80
|
|
|
|
|
1,90580
|
|
Commissions and Royalties
|
|
4,122,529 12
|
|
|
|
|
4,122,529 12
|
|
Rentals
|
|
3,119,89185
|
|
|
|
|
3,119,891 85
|
|
Interest on Loan Repayments
Miscellaneous
|
|
83337
2,749 58
|
|
|
|
|
83337
2,749 58
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
5,431,86563
|
|
|
5,431,86563
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Revolving Accounts
|
|
10,273 20
(10,000 00)
|
|
|
|
|
10,273 20
(10,00000)
|
|
Total
|
00
|
10,079,802 78
|
00
|
5,431,86563
|
00
|
00
|
15,511,66841
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
|
Office of the Secretary
Licenses and Permits
Fees for Services
|
|
527,645 55
107,251 80
|
|
|
|
25,846,87
32,882 70
|
553,492 42
140,134 50
|
|
Fines and Costs
|
|
55625
|
|
|
|
|
55625
|
|
Sales to the Public
Commissions and Royalties
Rentals
|
9,704 08
860
|
1 ,534 50
|
|
|
|
44,969 93
48000
40,235 82
|
56,208 51
48860
40,235 82
|
|
Miscellaneous
|
1000
|
2796
|
|
|
|
(50)
|
37 46
|
|
Reimbursements and Grants From the
Federal Government
|
|
|
|
33 823 90
|
|
17,60957
|
51,43347
|
|
Reimbursements From Other Than the Federal
Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
|
40891
11,46559
5830
|
2256
|
|
|
|
3,403 30
2,307 48
|
3,81221
11,46559
2 307 48
8086
|
|
Total
|
21,65548
|
637 038 62
|
00
|
33,823 90
|
00
|
167,735 17
|
860,253 17
|
|
 |
