|
108
STATE OF MARYLAND
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Wildlife Administration
|
Special
|
5,750
|
|
1,500
|
(4,250)
|
|
|
|
Federal
|
|
8,500
|
7,429
|
(1,071)
|
|
|
|
Total
|
5,750
|
8,500
|
8,929
|
(5,321)
|
|
|
Natural Resources Police
|
Special
|
31,332
|
42,590
|
1,214,235
|
1,417,817
|
277,504
|
|
|
Federal
|
|
827,728
|
819,383
|
(8,345)
|
|
|
|
Total
|
31,332
|
870,318
|
2,033,618
|
1,409,472
|
277,504
|
|
Water Resources Administration
|
Special
|
1,154,278
|
525,500
|
671,881
|
(17,386)
|
990,511
|
|
|
Federal
|
|
129,818
|
123,657
|
(6,161)
|
|
|
|
Total
|
1,154,278
|
655,318
|
795,538
|
(23,547)
|
990,511
|
|
Maryland Environmental Service
|
Special
|
5,443
|
1,153,361
|
1,151,866
|
|
6,938
|
|
Maryland Geological Survey
|
Special
|
230,690
|
191,545
|
217,996
|
|
204,239
|
|
Tidewater Administration
|
Special
|
25,541,120
|
15,911,290
|
9,255,816
|
902,599
|
33,099,193
|
|
|
Federal
|
|
2,225,584
|
2,113,554
|
(112,030)
|
|
|
|
Total
|
25,541,120
|
18,136,874
|
11,369,370
|
790,569
|
33,099,193
|
|
Maryland Environmental Trust
|
Special
|
6,484
|
|
|
(4,694)
|
1,790
|
|
Energy Administration
|
Special
|
10,081,075
|
523,329
|
5,410,367
|
4,490,664
|
9,684,701
|
|
|
Federal
|
|
1,933,641
|
2,186,963
|
253,322
|
|
|
|
Total
|
10,081,075
|
2,456,970
|
7,597,330
|
4,743,986
|
9,684,701
|
|
Forest and Park Service
|
Special
|
1,248,386
|
9,407,901
|
8,111,797
|
(368,498)
|
2,175,992
|
|
|
Federal
|
|
1,570,649
|
1,460,075
|
(110,574)
|
|
|
|
Total
|
1,248,386
|
10,978,550
|
9,571,872
|
(479,072)
|
2,175,992
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
8,988
|
231,326
|
62,169
|
(35,057)
|
143,088
|
|
|
Federal
|
|
384,621
|
367,358
|
(17,263)
|
|
|
|
Total
|
8,988
|
615,947
|
429,527
|
(52,320)
|
143,088
|
|
Animal Health and Consumer Services
|
Special
|
166,665
|
1,187,970
|
1,071,917
|
(18,272)
|
264,446
|
|
|
Federal
|
|
732,851
|
732,851
|
|
|
|
|
Total
|
166,665
|
1,920,821
|
1,804,768
|
(18,272)
|
264,446
|
|
Agricultural Development and Marketing
|
Special
|
10,289.059
|
8,731,893
|
8,678,070
|
952,439
|
11,295,321
|
|
|
Federal
|
|
35,017
|
35,017
|
|
|
|
|
Total
|
10,289,059
|
8,766,910
|
8,613,087
|
852,439
|
11,295,321
|
|
Plant Industries and Pest Management
|
Special
|
|
881,672
|
880,773
|
(899)
|
|
|
|
Federal
|
|
1,200,025
|
1,200,025
|
|
|
|
|
Total
|
|
2,081,697
|
2,080,798
|
(899)
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene
|
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
215,000
|
148,201
|
|
|
363,201
|
|
|
Federal
|
|
197,912
|
197,912
|
|
|
|
|
Total
|
215,000
|
346,113
|
197,912
|
|
363,201
|
|
Local Health Administration
|
Special
|
|
21,150,871
|
21,150,871
|
|
|
|
|
Federal
|
|
3,704,742
|
3,704,742
|
|
|
|
|
Total
|
|
24,855,613
|
24,855,613
|
|
|
|
Assistant Secretary for Administration
|
Special
|
500
|
1,290,537
|
1,279,158
|
|
11,879
|
|
|
Federal
|
|
3,903,325
|
3,903,325
|
|
|
|
|
Total
|
500
|
5,193.862
|
5,182,483
|
|
11,879
|
|
Health Regulation and Policy Analysis-
|
|
|
|
|
|
|
|
Md. Health and Resources Planning Commission
|
Federal
|
|
126,723
|
126,723
|
|
|
|
Regulatory Services Administration
|
Federal
|
|
785,913
|
785,913
|
|
|
|
Boards and Commissions
|
Federal
|
|
824,030
|
824,030
|
|
|
|
Community Health:
|
|
|
|
|
|
|
|
Preventitive Medicine Administration
|
Special
|
70,170
|
903,902
|
467,141
|
|
506,931
|
|
|
Federal
|
|
10,949,299
|
10.949,299
|
|
|
|
|
Total
|
70,170
|
11,853,201
|
11,416.440
|
|
506,931
|
|
Laboratories Administration
|
Special
|
|
34.905
|
34,905
|
|
|
|
|
Federal
|
|
499,793
|
499,793
|
|
|
|
|
Total
|
|
534,698
|
534,698
|
|
|
|
Food Program for Women and Children
|
Federal
|
|
17,254,848
|
17,254,848
|
|
|
SCHEDULE C-l—Continued
|
 |
