|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
State Aviation Administration .........................................................
|
Special
|
968,014
|
31,822,023
|
30,531,988
|
(1,519,585)
|
738,464
|
|
|
Federal
|
|
4,743,629
|
4,743,629
|
|
|
|
|
Total
|
968,014
|
36,565,652
|
35,276,617
|
(1,619,585)
|
738,464
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
Department of Natural Resources:
Office of the Secretary ............................................................
|
Special
Federal
|
680,947
|
1,600,576
(1,790)
|
1,630,881
158,698
|
(168,994)
160,488
|
481,647
|
|
|
Total
|
680,947
|
1,598,786
|
1,789,579
|
(8,506)
|
481,647
|
|
Capital Programs Administration ...................................................
|
Special
Federal
|
11,907,843
|
2,635,827
6,131,006
|
25,467,630
6,131,005
|
24,037,514
|
18,118,564(b)
|
|
|
Total
|
11,907,843
|
8,766,832
|
31,598,635
|
24,037,514
|
13,113,554
|
|
Wildlife Adminstration ............................................................
|
Special
|
217,888
|
|
56,923
|
(155,160)
|
6,750
|
|
|
Federal
|
|
16,170
|
4,179
|
(11,991)
|
|
|
|
Total
|
217,888
|
16,170
|
61,102
|
(167,151)
|
5,750
|
|
Natural Resources Police ..........................................................
|
Special
|
66,980
|
131,879
|
2,278,998
|
2,111,471
|
31,382
|
|
|
Federal
|
|
1,015,878
|
1,006,638
|
(9,240)
|
|
|
|
Total
|
66,980
|
1,147,757
|
3,285,636
|
2,102,231
|
31,332
|
|
Water Resources Administration ....................................................
|
Special
|
1,221,480
|
629,291
|
665,739
|
(30,754)
|
1,154,278
|
|
|
Federal
|
|
443,351
|
69,295
|
(374,056)
|
|
|
|
Total
|
1,221,480
|
1,072,642
|
735,034
|
(404,810)
|
1,154,278
|
|
Maryland Environmental Service ...................................................
|
Special
|
4,039
|
1,196,000
|
1,194,596
|
|
5,443
|
|
Maryland Geological Survey ........................................................
|
Special
Federal
|
199,613
|
277,896
11,146
|
249,078
8,887
|
(2,269)
(2,259)
|
230,690
|
|
|
Total
|
199,613
|
289,042
|
267,965
|
|
230,690
|
|
Tidewater Administration ..........................................................
|
Special
|
17,180,954
|
13,686,758
|
6,166,198
|
838,606
|
26,541,120
|
|
|
Federal
|
|
1,325,496
|
1,281,788
|
(43,708)
|
|
|
|
Total
|
17,180,964
|
15,012,254
|
7,446,986
|
794,898
|
25,541,120
|
|
Maryland Environmental Trust ....................................................
|
Special
|
|
6,484
|
|
|
6,484
|
|
Energy and Coastal Zone Administration ...........................................
|
Special
|
36,255
|
|
22,242
|
(14,013)
|
|
|
Energy Administration ...........................................................
|
Special
Federal
|
8,096,554
|
1,046,967
1,891,417
|
4,515,283
1,778,297
|
5,452,837
(113,120)
|
10,081,075
|
|
|
Total
|
8,096,554
|
2,938,384
|
6,293,580
|
6,339,717
|
10,081,075
|
|
Forest and Park Service ..........................................................
|
Special
|
674,908
|
8,769,093
|
7,302,428
|
(893,187)
|
1,248,386
|
|
|
Federal
|
|
1,700,062
|
1,609,661
|
(90,491)
|
|
|
|
Total
|
674,908
|
10,469,145
|
8,911,989
|
(983,678)
|
1,248,386
|
|
Hazardous Waste Siting Board ....................................................
|
Special
|
10,000
|
|
|
(10,000)
|
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
Department of Agriculture:
Office of the Secretary ...........................................................
|
Special
|
14,733
|
143,701
|
109,567
|
(39,889)
|
8,988
|
|
|
Federal
|
|
134,534
|
243,544
|
109,010
|
|
|
|
Total
|
14,733
|
278,235
|
353,101
|
69,121
|
8,988
|
|
Animal Health and Consumer Services .............................................
|
Special
Federal
|
104,063
|
1,059,652
745,129
|
990,490
705,522
|
(6,560)
|
166,665
|
|
|
Total
|
104,063
|
1,804,781
|
1,696,012
|
(46,167)
|
166,666
|
|
Agricultural Development and Marketing ...........................................
|
Special
|
6,610,987
|
9,713,223
|
6,442,828
|
407,677
|
10,289,059
|
|
|
Federal
|
|
34,846
|
34,825
|
(21)
|
|
|
|
Total
|
6,610,987
|
9,748,069
|
6,477,653
|
407,656
|
10,289,059
|
|
 |
