Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
2,159
|
|
|
|
|
|
|
2,159
|
Reimbursements From State Agencies
|
|
57,539
|
|
|
|
|
|
|
57539
|
Revolving Accounts
|
|
|
|
|
|
|
|
9,833
|
9833
|
Reduction of Expenditures
|
|
592
|
|
|
|
|
|
|
592
|
Total
|
|
33,091,036
|
|
7,187,872
|
|
|
|
7,896
|
40,286,804
|
Maryland Transportation Authority
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
|
|
90,639,428
|
90,639,428
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
16,157,692
|
16,157,692
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
1,658,551
|
1,658,551
|
Total
|
|
|
|
|
|
|
|
108,455 671
|
108,455,671
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
1,435,307
|
|
|
|
|
|
|
1,435,307
|
Fees for Services
|
|
164,371
|
|
|
|
|
|
46,292
|
210,663
|
Fines and Costs
|
|
299
|
|
|
|
|
|
|
299
|
Sales to the Public
|
12
|
134,422
|
|
|
|
|
|
36
|
134,470
|
Miscellaneous
|
|
(20,386)
|
|
|
|
|
|
|
(20,386)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
3,459
|
|
|
|
|
3,459
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
861
|
434
|
|
|
|
|
|
(133,919)
|
(132,624)
|
Revolving Accounts
|
|
|
|
|
|
|
|
43
|
43
|
Total
|
873
|
1,714,447
|
|
3,459
|
|
|
|
(87,548)
|
1,631,231
|
Capital Programs Administration.
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
15,600
|
|
|
|
|
|
|
15,600
|
Sales to the Public
|
|
48,236
|
|
80
|
|
|
|
|
48,316
|
Commissions and Royalties
|
|
1,646
|
|
|
|
|
|
|
1,646
|
Rentals
|
10
|
329,256
|
|
|
|
|
|
|
329,266
|
Miscellaneous
|
|
2,024
|
|
|
|
|
|
|
2,024
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,903,970
|
|
|
|
|
1,903,970
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
203
|
2,265,740
|
|
1,500,000
|
|
|
|
|
3,765,943
|
Reduction of Expenditures
|
55
|
|
|
636
|
|
|
|
|
691
|
Total
|
268
|
2,662,502
|
|
3,404,686
|
|
|
|
|
6,067,456
|
Wildlife Administration.
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
8,500
|
|
|
|
|
8,500
|
Total
|
|
|
|
8,500
|
|
|
|
|
8,500
|
Natural Resources Police
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
950
|
|
|
|
|
|
|
|
950
|
Sales to the Public
|
|
41,217
|
|
|
|
|
|
|
41,217
|
Miscellaneous
|
20
|
|
|
|
|
|
|
|
20
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
827,728
|
|
|
|
|
827,728
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,373
|
|
|
|
|
|
|
1,373
|
Total
|
970
|
42,590
|
|
827,728
|
|
|
|
|
871,288
|
Water Resources Administration.
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
446
|
393,402
|
|
|
|
|
|
|
393,848
|
Fees for Services
|
|
77,702
|
|
|
|
|
|
|
77,702
|
Fines and Costs
|
|
1,000
|
|
|
|
|
|
|
1,000
|
Sales to the Public
|
1,729
|
119
|
|
|
|
|
|
|
1,848
|
Commissions and Royalties
|
*7,250
|
|
|
|
|
|
|
|
7,250
|
Interest on Investments and Loans
|
|
5,853
|
|
|
|
|
|
|
5,853
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
103,969
|
|
|
|
|
103,969
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
72,608
|
47,424
|
|
25,849
|
|
|
|
|
145,881
|
Revolving Accounts
|
|
|
|
|
|
|
|
13,250
|
13,250
|
Total
|
82,033
|
525,500
|
|
129,818
|
|
|
|
13,250
|
750,601
|
Maryland Environmental Services
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,120
|
|
|
|
|
|
15,681,475
|
15,683,595
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
126,081
|
126,081
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,150,734
|
|
|
|
|
|
4,413
|
1,155,147
|
EXHIBIT A-l?Continued
1
|
|