|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Capital Programs Administration .................
|
Special
Federal
|
1,631,525
|
9,814,240
2,684,437
|
1,337,812
2,684,437
|
61,398
|
10,169,35Kb)
|
|
|
Total
|
1,631,525
|
12,498,677
|
4,022,249
|
61,398
|
10,169,351
|
|
|
Special
|
741,390
|
4,103,422
|
2,917,545
|
(1,502,193)
|
^25,074
|
|
|
Federal
|
|
722,820
|
713,136
|
(9,684)
|
|
|
|
Total
|
741,390
|
4,826,242
|
3,630,681
|
(1,511,877)
|
425,074
|
|
Park Service...............................................
|
Special
|
352,032
|
|
203,280
|
(148,752)
|
|
|
Forest Service .............................................
|
Special
|
167,458
|
|
15,689
|
(151,769)
|
|
|
|
Federal
|
|
74,618
|
2,618
|
(72,000)
|
|
|
|
Total
|
167,458
|
74,618
|
18,307
|
(223,769)
|
|
|
Natural Resources Police ..............................
|
Special
|
|
43,738
|
1,410,380
|
1,380,460
|
J.3,818
|
|
|
Federal
|
|
173,899
|
172,544
|
(1,355)
|
|
|
|
Total
|
|
217,637
|
1,582,924
|
1,379,105
|
13,818
|
|
Water Resources Administration ....................
|
Special
|
1,077,274
|
545,100
|
478,017
|
(9,368)
|
1,134,989
|
|
|
Federal
|
|
250,551
|
243,369
|
(7,182)
|
|
|
|
Total
|
1,077,274
|
795,651
|
721,386
|
(16,550)
|
1,134,989
|
|
Maryland Environmental Service .................
|
Special
|
468,906
|
1,239,169
|
1,519,402
|
(69,267)
|
1 : y,406
|
|
Maryland Geological Survey .......................
|
Special
Federal
|
242,961
|
332,191
77,635
|
410,094
77,442
|
38,267
(193)
|
203,325
|
|
|
Total
|
242,961
|
409,826
|
487,536
|
38,074
|
203,325
|
|
Tidewater Administration............................
|
Special
|
11,304,517
|
7,679,188
|
7,898,896
|
1,198,408
|
12,283,217
|
|
|
Federal
|
|
2,100,271
|
2,077,270
|
(23,001)
|
|
|
|
Total
|
11,304,517
|
9,779,459
|
9,976,166
|
1,175,407
|
12,2H3,217
|
|
Maryland Environmental Trust .........................
|
Special
|
|
4,000
|
4,557
|
557
|
|
|
Energy and Coastal Zone Administration ...........
|
Special
Federal
|
178,183
|
176
|
15,575
|
(46,279)
(176)
|
ilt,329
|
|
|
Total
|
178,183
|
176
|
15,575
|
(46,455)
|
116,329
|
|
Energy Administration ..................................
|
Special
|
7,468,672
|
510,036
|
7,402,375
|
6,553,163
|
7,129,496
|
|
|
Federal
|
|
1,542,438
|
1,511,770
|
(30,668)
|
|
|
|
Total
|
7,468,672
|
2,052,474
|
8,914,145
|
6,522,495
|
7,129,496
|
|
Forest and Park Service .............................
|
Special
|
|
4,326,082
|
4,054,530
|
307,189
|
578,741
|
|
|
Federal
|
|
490,567
|
562,567
|
72,000
|
|
|
|
Total
|
|
4,816,649
|
4,617,097
|
379,189
|
578,741
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
Department of Agriculture:
Office of the Secretary..................................
|
Special
Federal
|
|
39,838
93,549
|
17,721
93,549
|
(22,117)
|
|
|
|
Total
|
|
133,387
|
111,270
|
(22,117)
|
|
|
Animal Health and Consumer Services ...............
|
Special
|
92,537
|
1,025,802
|
1,006,427
|
(17,657)
|
94,255
|
|
|
Federal
|
|
738,743
|
722,082
|
(16,661)
|
|
|
|
Total
|
92,537
|
1,764,545
|
1,728,509
|
(34,318)
|
94,255
|
|
Agricultural Development and Marketing ...............
|
Special
Federal
|
3,862,296
|
8,164,756
11,191
|
5,626,535
11,191
|
400,708
|
6,801,225
|
|
|
Total
|
3,862,296
|
8,175,947
|
5,637,726
|
400,708
|
6,801,225
|
|
Plant Industries and Pest Management...................
|
Special
|
9,472
|
776,405
|
765,519
|
(20,358)
|
|
|
|
Federal
|
|
801,792
|
791,530
|
(10,262)
|
|
|
|
Total
|
9,472
|
1,578,197
|
1,557,049
|
(30,620)
|
|
|
 |
