|
Maryland Environmental Trust
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
1,100
|
|
|
|
|
1,100
|
|
Total
|
|
1,100
|
|
|
|
|
1,100
|
|
Energy Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
91
|
2,633
|
|
|
|
|
2,724
|
|
Fines and Costs
|
|
1,005
|
|
|
|
|
1,005
|
|
Sales to the Public
|
|
12,335
|
|
|
|
|
12,335
|
|
Rentals
|
|
14,618
|
|
|
|
|
14,618
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,500,306
|
|
|
1,500,306
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,170,840
|
|
|
|
|
1,170,840
|
|
Revolving Accounts
|
|
|
|
|
|
32,000
|
32,000
|
|
Total
|
91
|
1,201,431
|
|
1,500,306
|
|
32,000
|
2,733,828
|
|
Forest and Park Service
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
17,410
|
|
|
|
|
17,410
|
|
Fees for Services
|
2,155
|
2,232,882
|
|
|
|
|
2,235,037
|
|
Fines and Costs
|
|
9,852
|
|
|
|
|
9,852
|
|
Sales to the Public
|
|
1,178,844
|
|
|
|
|
1,178,844
|
|
Commissions and Royalties
|
15
|
878,278
|
|
|
|
|
878,293
|
|
Rentals
|
|
799,012
|
|
|
|
|
799,012
|
|
Miscellaneous
|
|
2,970
|
|
|
|
|
2,970
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
415,791
|
|
|
415,791
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
780
|
4,578
|
|
|
|
|
5,358
|
|
Revolving Accounts
|
|
|
|
|
|
108,043
|
108,043
|
|
Reduction of Expenditures
|
107
|
524
|
|
|
|
|
631
|
|
Total
|
3,057
|
5,124,350
|
|
415,791
|
|
108,043
|
5,651,241
|
|
Hazardous Waste Facilities Siting Board
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
10,000
|
|
|
|
|
10,000
|
|
Total
|
|
10,000
|
|
|
|
|
10,000
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
|
|
|
|
|
|
|
|
Taxes
|
|
26,928
|
|
|
|
|
26,928
|
|
Licenses and Permits
|
|
5,531
|
|
|
|
|
5,531
|
|
Fees for Services
|
|
54,327
|
|
|
|
|
54,327
|
|
Sales to the Public
|
521
|
200
|
|
|
|
|
721
|
|
Rentals
|
|
68,593
|
|
|
|
|
68,593
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
171,813
|
|
|
171,813
|
|
Reimbursements From State Agencies
|
|
7,600
|
|
|
|
|
7,600
|
|
Total
|
521
|
163,179
|
|
171,813
|
|
|
335,513
|
|
Animal Health and Consumer Services
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
(200)
|
304,798
|
|
|
|
|
304,598
|
|
Fees for Services
|
|
740,701
|
|
|
|
|
740,701
|
|
Fines and Costs
|
|
843
|
|
|
|
|
843
|
|
Rentals
|
720
|
|
|
|
|
|
720
|
|
Miscellaneous
|
|
100
|
|
|
|
|
100
|
|
reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
70,533
|
|
812,907
|
|
|
883,440
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
9,276
|
|
|
|
|
9,276
|
|
Total
|
520
|
1,126,251
|
|
812,907
|
|
|
1,939,678
|
|
Agricultural Development and Marketing
|
|
|
|
|
|
|
|
|
Property Tax Interest
|
|
2,490
|
|
|
|
|
2,490
|
|
Agricultural Transfer Tax
|
|
2,134,775
|
|
|
|
|
2,134,775
|
|
Tobacco Tax
|
|
15,719
|
|
|
|
|
15,719
|
|
Apple Tax
Licenses and Permits
|
59,035
|
18,610
49,954
|
|
|
|
|
18,610
108,989
|
|
Fines and Costs
|
2,150
|
|
|
|
|
|
2,150
|
|
Sales to the Public
|
|
691
|
|
|
|
|
691
|
|
Interest on Investments and Loans
|
216
|
|
|
|
|
118,558
|
118,774
|
|
Miscellaneous
|
|
40,477
|
|
|
|
|
40,477
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
23,043
|
|
|
23,043
|
EXHIBIT A-l?Continued
|
 |
