|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
|
the Federal Government ......................
|
|
6,943.73
|
|
772,526.74
|
|
|
779,470.47
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
3,203.45
|
|
|
|
|
3,203.45
|
|
Revolving Accounts ............................
|
|
|
|
|
|
1,700.00
|
1,700.00
|
|
Total ...............................
|
.00
|
2,352,373.57
|
.00
|
772,526.74
|
.00
|
1,700.00
|
3,126,600.31
|
|
Park Service:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
1,176,341.97
|
|
|
|
|
1,176,341.97
|
|
Fines and Costs ...............................
|
|
5.680.00
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
35,770.47
|
|
|
|
495.00
|
36,265.47
|
|
Commissions and Royalties .....................
|
|
68,716.32
|
|
|
|
371,058.53
|
439,774.85
|
|
Rentals ......................................
|
|
472,144.84
|
|
|
|
|
472,144.84
|
|
Miscellaneous ................................
|
|
466.23
|
|
|
|
364.63
|
830.86
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
415,992.25
|
415,992.25
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
510.00
|
21.19
|
|
|
|
166.50
|
697.69
|
|
Revolving Accounts ......:.....................
Reduction of Expenditures ......................
|
232.00
|
|
|
|
|
26,884.16
|
26,884.16
232.00
|
|
Total ...............................
|
742.00
|
1,759,141.02
|
.00
|
.00
|
.00
|
814,961.07
|
2,574,844.09
|
|
Forest Service:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
|
7,271.00
|
|
|
|
|
7,271.00
|
|
Fees for Services ............................
|
|
298,474.76
|
|
|
|
|
298,474.76
|
|
Sales to the Public .............................
|
4,484.48
|
431,025.72
|
|
|
|
|
435,510.20
|
|
Commissions and Royalties .....................
|
25.29
|
5,643.38
|
|
|
|
|
5,668.67
|
|
Rentals ......................................
|
|
4,636.52
|
|
|
|
692.25
|
5,328.77
|
|
Miscellaneous ................................
|
|
8.70
|
|
|
|
|
8.70
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
749,067.22
|
|
592,153.37
|
1,341,220.59
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
|
2,258.01
|
7,237.93
|
|
|
|
2,220.40
|
11,716.34
|
|
Revolving Accounts ............................
|
|
|
|
|
|
11,085.17
|
11,085.17
|
|
Total ...............................
|
6,767.78
|
754,298.01
|
.00
|
749,067.22
|
.00
|
606,151.19
|
2,116,284.20
|
|
Natural Resources Police Force:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
16,623.99
|
7,186.44
|
|
|
|
|
23,810.43
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
1,559.88
|
|
|
286,367.23
|
|
|
287,927.11
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
390.00
|
131.25
|
|
|
|
|
521.25
|
|
Total ...............................
|
18,573.87
|
7,317.69
|
.00
|
286,367.23
|
.00
|
.00
|
312,258.79
|
|
Water Resources Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
15,837.67
|
480,981.28
|
|
|
|
|
496,818.95
|
|
Fees for Services ..............................
|
|
52,614.87
|
|
|
|
|
52,614.87
|
|
Fines and Costs ...............................
|
|
256,788.00
|
|
|
|
|
256,788.00
|
|
Sales to the Public .............................
|
1,413.20
|
|
|
|
|
|
1,413.20
|
|
Commissions and Royalties .....................
|
6,495.00
|
|
|
|
|
|
6,495.00
|
|
Interest on Investments ........................
|
|
20,662.06
|
|
|
|
|
20,662.06
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,418,985.86
|
|
45,568.38
|
1 464 554 24
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
* '
|
|
Federal Government and State Agencies .....
|
1,725.29
|
|
|
3.50
|
|
|
1,728.79
|
|
Reimbursements From State Agencies .........
|
|
234,654.57
|
|
|
|
|
234,654.57
|
|
Revolving Accounts ............................
|
|
3,750.00
|
|
|
|
|
3,750.00
|
|
Total ...............................
|
25,471.16
|
1,049,450.78
|
.00
|
1,418,989.36
|
.00
|
45,568.38
|
2,539,479.68
|
|
Maryland Environmental Service:
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies....
|
125.99
|
699,894.24
|
|
|
|
|
700,020.23
|
|
Total ...............................
|
125.99
|
699,894.24
|
.00
|
.00
|
.00
|
.00
|
700,020.23
|
|
Maryland Geological Survey:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
25,806.91
|
|
|
|
|
|
25,806.91
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
265,397.72
|
|
|
265,397.72
|
|
 |
