76
|
|
|
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Natural Resources and Recreation:
|
|
|
|
Department of Natural Resources:
|
|
|
|
Office of the Secretary .......................................
|
300101
|
General
|
2,880,228
|
|
|
Special
|
1,060,837
|
|
|
Federal
|
28,175
|
Total ..................................................
|
|
|
3,969,240
|
Capital Programs Administration ..............................
|
300102
|
General
|
1,488,055
|
|
|
Special
|
6,516,332
|
|
|
Federal
|
155,609
|
Total ..................................................
|
|
|
8,159,996
|
Fisheries Administration .....................................
|
300103
|
General
|
576,486
|
|
|
Special
|
2,497,186
|
|
|
Federal
|
565,657
|
Total ..................................................
|
|
|
3,639,329
|
Wildlife Administration ......................................
|
300104
|
General
|
69,893
|
|
|
Special
|
1,290,191
|
|
|
Federal
|
784,568
|
Total ..................................................
|
|
|
2,144,652
|
Park Service ...............................................
|
300105
|
General
|
4,293,485
|
|
|
Special
|
1,774,238
|
Total ..................................................
|
|
|
6,067,723
|
Forest Service ..............................................
|
300106
|
General
|
1,907,000
|
|
|
Special
|
815,489
|
|
|
Federal
|
827,439
|
Total ..................................................
|
|
|
3,549,928
|
Natural Resources Police Force ................................
|
300107
|
General
|
3,465,093
|
|
|
Special
|
1,454,269
|
|
|
Federal
|
113,830
|
Total ..................................................
|
|
|
5,033,192
|
Water Resources Administration ..............................
|
300108
|
General
|
3,677,685
|
|
|
Special
|
520,481
|
|
|
Federal
|
1,316,624
|
Total ..................................................
|
|
|
5,514,790
|
Maryland Environmental Service ..............................
|
300109
|
General
|
1,867,793
|
|
|
Special
|
1,000,300
|
Total ..................................................
|
|
|
2,868,093
|
Maryland Geological Survey ..................................
|
300111
|
General
|
967,743
|
|
|
Special
|
211,256
|
|
|
Federal
|
183,831
|
Total ..................................................
|
|
|
1,362,830
|
Tidewater Administration ....................................
|
300112
|
General
|
?0?
|
|
|
Special
|
?0?
|
|
|
Federal
|
?0?
|
Total ..................................................
|
|
|
?0?
|
Maryland Environmental Trust ...............................
|
300113
|
General
|
85,803
|
Maryland State Board of Well Drillers .........................
|
300114
|
General
|
29,446
|
Energy and Coastal Zone Administration .......................
|
300115
|
General
|
508,316
|
|
|
Special
|
6,490,162
|
|
|
Federal
|
2,211,224
|
Total ..................................................
|
|
|
9,209,702
|
|
|