|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Capital Programs Administration
|
Special
Federal
|
10,169,351
|
2,407,614
3,056,488
|
792,417
2,836,480
|
123,295
(220,008)
|
ll,907,843(b)
|
|
|
Total
|
10,169,351
|
5,464,102
|
3,628,897
|
(96,713)
|
11,907,843
|
|
Wildlife Administration
|
Special
|
425,074
|
4,168,483
|
2,780,599
|
(1,595,125)
|
217,833
|
|
|
Federal
|
|
1,089,506
|
1,037,937
|
(51,569)
|
|
|
|
Total
|
405,074
|
5,257,989
|
3,818,536
|
(1,646,694)
|
217,833
|
|
Natural Resources Police
|
Special
|
13,818
|
76,589
|
1,795,444
|
1,772,017
|
66,980
|
|
|
Federal
|
|
671,343
|
642,141
|
(29,202)
|
|
|
|
Total
|
13,818
|
747,932
|
2,437,585
|
1,742,815
|
66,980
|
|
Water Resources Administration
|
Special
|
1,134,989
|
634,528
|
528,037
|
(20,000)
|
1,221,480
|
|
|
Federal
|
|
698,044
|
339,594
|
(358,450)
|
|
|
|
Total
|
1,134,989
|
1,332,572
|
867,631
|
(378,450)
|
1,221,480
|
|
Maryland Environmental Service
|
Special
|
119,406
|
1,332,704
|
1,383,771
|
(64,300)
|
4,039
|
|
Maryland Geological Survey
|
Special
Federal
|
203,325
|
233,627
26,976
|
237,339
9,385
|
(17,591)
|
199,613
|
|
|
Total
|
203,325
|
260,603
|
246,724
|
(17,591)
|
199,613
|
|
Tidewater Administration
|
Special
|
12,283,217
|
9,216,710
|
6,070,878
|
1,751,905
|
17,180,954
|
|
|
Federal
|
|
1,603,362
|
1,524,651
|
(78,711)
|
|
|
|
Total
|
12,283,217
|
10,820,072
|
7,595,529
|
1,673,194
|
17,180,954
|
|
Maryland Environmental Trust
|
Special
|
|
1,100
|
1,100
|
|
|
|
Energy and Coastal Zone Administration
|
Special
|
116,329
|
|
80,067
|
(7)
|
36,255
|
|
Energy Administration
|
Special
Federal
|
7,129,496
|
1,201,431
1,500,306
|
5,874,164
1,447,747
|
5,639,791
(52,559)
|
8,096,554
|
|
|
Total
|
7,129,496
|
2,701,737
|
7,321,911
|
5,587,232
|
8,096,554
|
|
Forest and Park Service
|
Special
|
578,741
|
5,124,350
|
5,178,113
|
149,930
|
674,908
|
|
|
Federal
|
|
415,791
|
595,778
|
179,987
|
|
|
|
Total
|
578,741
|
5,540,141
|
5,773,891
|
329,917
|
674,908
|
|
Hazardous Waste Facilities Siting Board
|
Special
|
|
10,000
|
|
|
10,000
|
|
AGRICULTURE
Department of Agriculture
Office of the Secretary
|
Special
Federal
|
|
163,179
171,813
|
102,171
171,813
|
(46,275)
|
14,733
|
|
|
Total
|
|
334,992
|
273,984
|
(46,275)
|
14,733
|
|
Animal Health and Consumer Services
|
Special
|
94,255
|
1,126,250
|
1,093,657
|
(22,785)
|
104,063
|
|
|
Federal
|
|
812,907
|
721,101
|
(91,806)
|
|
|
|
Total
|
94,255
|
1,939,157
|
1,814,758
|
(114,591)
|
104,063
|
|
Agricultural Development and Marketing
|
Special
Federal
|
6,801,225
|
4,863,546
23,043
|
5,501,528
23,043
|
447,744
|
6,610,987
|
|
|
Total
|
6,801,225
|
4,886,589
|
5,524,571
|
447,744
|
6,610,987
|
|
Plant Industries and Plant Management
|
Special
Federal
|
|
760,091
953,047
|
749,679
940,930
|
(10,412)
(12,117)
|
|
|
|
Total
|
|
1,713,138
|
1,690,609
|
(22,529)
|
|
|
iEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health, Hospitals, and Mental Hygiene
Office of the Secretary
|
Special
Federal
|
954,607
|
624,628
2,001,449
|
83,151
|
(327,360)
(1,918,298)
|
1,251,875
|
|
|
Total
|
954,607
|
2,626,077
|
83,151
|
(2,245,658)
|
1,251,875
|
|
Local Health Administration
|
Special
|
|
15,473,299
|
15,473,299
|
|
|
|
|
Federal
|
|
1,870,511
|
1,870,511
|
|
|
|
 |
