|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Capital Programs Administration................................................
|
Special
Federal
|
1, 946, 070
|
425, 781
(1, 604, 737)
|
1, 102, 664
2, 793, 261
|
362, 338
4, 397, 998
|
1, 631, 525
-0-
|
|
|
Total
|
1, 946, 070
|
(1, 178, 956)
|
3, 895, 925
|
4, 760, 336
|
1, 631, 525
|
|
Fisheries Administration........................................................
|
Special
|
4, 073
|
|
3, 687
|
(386)
|
-0-
|
|
Wildlife Administration.........................................................
|
Special
|
376, 956
|
3, 979, 705
|
2, 355, 406
|
(1, 259, 865)
|
741, 390
|
|
|
Federal
|
|
824, 880
|
824, 880
|
|
•0-
|
|
|
Total
|
376, 956
|
4, 804, 585
|
3, 180, 286
|
(1, 259, 865)
|
741, 390
|
|
Park Service....................................................................
|
Special
|
645, 201
|
2, 994, 233
|
3, 340, 548
|
53, 146
|
352, 032
|
|
Forest Service..................................................................
|
Special
|
46, 912
|
1, 176, 241
|
1, 056, 295
|
600
|
167, 458
|
|
|
Federal
|
|
383, 079
|
383, 079
|
|
-0-
|
|
|
Total
|
46, 912
|
1, 559, 320
|
1, 439, 374
|
600
|
167, 458
|
|
Natural Resources Police Force..................................................
|
Special
|
5, 445
|
43, 297
|
1, 150, 392
|
1, 101, 650
|
-0-
|
|
|
Federal
|
|
205, 039
|
205, 039
|
|
-0-
|
|
|
Total
|
5, 445
|
248, 336
|
1, 355, 431
|
1, 101, 650
|
-0-
|
|
Water Resources Administration.................................................
|
Special
|
1, 157, 794
|
426, 545
|
439, 778
|
(67, 287)
|
1, 077, 274
|
|
|
Federal
|
|
931, 858
|
920, 441
|
(11, 417)
|
-0-
|
|
|
Total
|
1, 157, 794
|
1, 358, 403
|
1, 360, 219
|
(78, 704)
|
1, 077, 274
|
|
Maryland Environmental Services...............................................
|
Special
|
208, 764
|
2, 246, 977
|
1, 771, 835
|
(215, 000)
|
468, 906
|
|
Power Plant Siting Program.....................................................
|
Special
|
6, 977
|
|
|
(6, 977)
|
-0-
|
|
Maryland Geological Survey.....................................................
|
Special
Federal
|
162, 899
|
307, 132
299, 610
|
227, 823
299, 610
|
753
|
242, 961
-0-
|
|
|
Total
|
162, 899
|
606, 742
|
527, 433
|
753
|
242, 961
|
|
Tidewater Administration.......................................................
|
Special
Federal
|
9, 894, 215
|
6, 166, 041
2, 219, 367
|
5, 585, 863
2, 189, 367
|
830, 124
(30, 000)
|
11, 304, 517
-0-
|
|
|
Total
|
9, 894, 215
|
8, 385, 408
|
7, 775, 230
|
800, 124
|
11, 304, 517
|
|
Energy and Coastal Zone Administration.........................................
|
Special
Federal
|
305, 921
|
7, 327
|
50, 298
5, 864
|
(77, 440)
(1, 463)
|
178, 183
-0-
|
|
|
Total
|
305, 921
|
7, 327
|
56, 162
|
(78, 903)
|
178, 183
|
|
Energy Administration..........................................................
|
Special
Federal
|
6, 702, 155
|
819, 908
2, 097, 143
|
7, 178, 083
2, 059, 855
|
7, 124, 692
(37, 288)
|
7, 468, 672
-0-
|
|
|
Total
|
6, 702, 155
|
2, 917, 051
|
9, 237, 938
|
7, 087, 404
|
7, 468, 672
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
Department of Agriculture:
Office of the Secretary..........................................................
|
Special
Federal
|
66, 956
|
(12, 506)
|
182, 123
|
(66, 956)
194, 629
|
-0-
-0-
|
|
|
Total
|
66, 956
|
(12, 506)
|
182, 123
|
127, 673
|
-0-
|
|
Maryland State Apple Commission...............................................
|
Special
|
37, 350
|
|
|
(37, 350
|
-0-
|
|
State Tobacco Authority.........................................................
|
Special
|
28, 643
|
|
|
(28, 643
|
-0-
|
|
Office of the Secretary..........................................................
|
Special
Federal
|
|
36, 992
241, 030
|
16, 632
60, 001
|
(20, 360
(181, 029
|
-0-
-0-
|
|
|
Total
|
|
278, 022
|
76, 633
|
(201, 389
|
-0-
|
|
Animal Health and Consumer Services...........................................
|
Special
|
|
862, 086
|
830, 903
|
61, 354
|
92, 537
|
|
|
Federal
|
|
558, 308
|
529, 570
|
(28, 738
|
-0-
|
|
 |
