|
STATE OF MARYLAND
|
|
|
|
|
Expenditures
|
Prior
|
|
|
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
and
Encumbrances
|
Year
Reversions
|
Net
Transfers
|
Ending
Balance
|
|
Natural Resources Police Force .............................................
|
Special
|
.00
|
7,317.69
|
1,703,682.39
|
.00
|
1,696.364.70
|
.00
|
|
|
Federal
|
144,138.34
|
286,367.23
|
279,479.09
|
755.13
|
(74,243.88)
|
77,537.73
|
|
|
Total
|
144,138.34
|
293,684.92
|
1,983.161.48
|
755.13
|
1,622,120.82
|
77,537.73
|
|
Water Resources Administration ............................................
|
Special
Federal
|
645,371.67
2,307.00
|
1,049,450.78
1,418,989.36
|
806,873.78
1,487.044.86
|
7,242,74
7,894.36
|
15.49
4,673.24
|
895,206.90
(53,180.90)
|
|
|
Total
|
647,678.67
|
2.468,440.14
|
2,293.918.64
|
15,137.10
|
4.688.73
|
842,026.00
|
|
Maryland Environmental Service ...........................................
|
Special
|
787,583.54
|
699,894.24
|
1,013,321.85
|
3,961.99
|
.00
|
478,117.92
|
|
Maryland Geological Survey ...............................................
|
Special
Federal
|
.00
.00
|
332,420.56
265,397.72
|
292,484.53
272,138.96
|
.00
.00
|
(2,124.75)
.00
|
37,811.28
(6,741.24)
|
|
|
Total
|
.00
|
597,818.28
|
564,623,49
|
.00
|
(2,124.75)
|
31,070.04
|
|
Energy and Coastal Zone Administration .....................................
|
Special
Federal
|
8,680,144.73
.00
|
427,886.47
1,990.043.41
|
7,125,007.78
2,193.402.28
|
2.15
148,294.15
|
5,291,897.08
.00
|
7,274,922.65
(55,064.72)
|
|
|
Total
|
8.680,144.73
|
2,417,929.88
|
9,318,410.06
|
148,296.30
|
5,291,897.08
|
7,219,857.93
|
|
Department of Chesapeake Bay Affairs ..........................................
|
Special
|
8,460.23
|
.00
|
.00
|
.00
|
(8,460.23)
|
.00
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary ....................................................
|
Special
|
176,643.60
|
1,254,795.55
|
1,217,372.90
|
.00
|
(38,352.03)
|
175,714.22
|
|
|
Federal
|
264,887.82
|
932,297.04
|
893,995.27
|
54.00
|
.00
|
303,243.59
|
|
|
Total
|
441,531.42
|
2,187,092.59
|
2,111,368.17
|
54.00
|
(38,352.03)
|
478,957.81
|
|
Maryland State Apple Commission ..........................................
|
Special
|
25,331.05
|
38,389.21
|
25,891.27
|
.00
|
.00
|
37,828.99
|
|
Maryland State Fair Board ................................................
|
Special
|
.00
|
50,000.00
|
1,449,787.72
|
.00
|
1,403,287.72
|
3,500.00
|
|
State Tobacco Authority ...................................................
|
Special
|
20,188.95
|
34,631.01
|
26,255.52
|
.00
|
.00
|
28,564.44
|
|
State Tobacco Warehouse ..................................................
|
Special
|
.00
|
31,974.00
|
15,563.34
|
.00
|
(16,410.66)
|
.00
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ....................................................
|
Special
Federal
|
.00
461,517.35
|
(8,899.93)
4,205,863.77
|
.00
2,286.757.50
|
.00
24,172.69
|
66,440.00
(228,853.95)
|
57,540.07
2.175,942.36
|
|
|
Total
|
461,517.35
|
4,196,963.84
|
2,286,757.50
|
24,172.69
|
(162,413.95)
|
2,233,482.43
|
|
Local Health Administration ...............................................
|
Special
|
1,672.98
|
9,378,224.60
|
11,001,280.00
|
.00
|
(304,035.20)
|
(1,925,417.62)
|
|
|
Federal
|
.00
|
2,446,842.06
|
2,100,000.00
|
.00
|
.00
|
346,842.06
|
|
|
Total
|
1,672.98
|
11,825,066.66
|
13,101,280.00
|
.00
|
(304,035.20)
|
(1,578,575.56)
|
|
Preventive Medicine Administration ........................................
|
Special
Federal
|
50,000.00
259,527.29
|
2,500.00
19,243,265.85
|
29,386.37
19,360,486.29
|
.00
43,565.25
|
.00
.00
|
23,113.63
185,872.10
|
|
|
Total
|
309,527.29
|
19,245,765.85
|
19,389.872.66
|
43,565.25
|
.00
|
208,985.73
|
|
Medical Care Programs Administration ......................................
|
Federal
|
8,353,384,96
|
159,177,984.24
|
143,413,452.33
|
2,543,122.85
|
(26,661,039.72)
|
.00
|
|
Laboratories Administration ...............................................
|
Federal
|
10,422.63
|
296,125.56
|
317,450.99
|
.00
|
(10,422.63)
|
(21,325.43)
|
|
Aged and Chronically 111 Services Administration ...............
|
Special
Federal
|
51,440.00
39,510.67
|
330,111.98
2,697,379.04
|
.00
2,723,867.06
|
.00
26,508.19
|
(51,440.00)
(39,510.67)
|
330,111.98
20.17
|
|
|
Total
|
90,950.67
|
3,027,491.02
|
2,723,867.06
|
26,508.19
|
(90,950.67)
|
330,132.15
|
|
Montebello Center ........................................................
|
Special
|
.00
|
11,512.85
|
11,512.85
|
.00
|
r .00
|
.00
|
|
|
Federal
|
46S.43
|
1,000.00
|
1,180.97
|
.00
|
.00
|
287.46
|
|
|
Total
|
468.43
|
12,512.85
|
12,693.82
|
.00
|
.00
|
287.46
|
|
Western Maryland Center .................................................
|
Special
Federal
|
.00
.00
|
483,289.00
816.59
|
483.288.06
616.59
|
.00
.00
|
(13,430.98)
(200.00)
|
(13,430.04)
.00
|
|
|
Total
|
.00
|
484,105.59
|
483,904.65
|
.00
|
(13,630.98)
|
(13,430.04)
|
|
 |
