AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

State Motor Vehicle Administration:

339,496,762

339,496,762

746,223

93,058,262

93,804,485

18,121,392

2,020,101

4 004 017

6,024,118

212,561

' '

212,561

7,429

7,429

(721,537)

(721,537)

1 9^8 Q11

1,258,911

Reduction of Expenditures ................

158

158

Total................................

746,223

452,195,128

5,262,928

458,204,279

Mass Transit Administration:

56,572,945

56,572,945

862,377

(11,932)

850,445

62,486

62,486

Rental ..................................

763,351

763,351

2,106

2,106

Reimbursements and Grants From the

10,161,928

54,681,267

64,843,195

Reimbursements From Other Than the

14,698

9,795

24,493

(5)

K\

Revolving Accounts ......................

100,000

100,000

Total................................

68,539,886

54,679,130

123,219,016

State Aviation Administration:

9,015

9,015

8,114,328

8,114,328

163,744

163,744

74,169

74,169

17,533,824

17,533,824

10,613,530

28,079

O O A7Q

Reimbursements and Grants From the

218,720

3,858,799

4,077,519

Reimbursements From Other Than the

175

175

34,763

34,763

Reduction of Expenditures ................

565

565

Total................................

36,756,149

3,858,799

34,763

40,649,711

Maryland Transportation Authority

100,235,453

100,235,453

13,231,800

13,231,800

Reimbursements From Other Than the
Federal Government and State Agencies . . .

739,026

739,026

Total................................

114,206,279

114,206,279

NATURAL RESOURCES AND RECREATION
Department of Natural Resources:
Office of the Secretary:

1,531,874

1,531,874

187,381

62,538

249,919

264

264

15,584

117,116

132,700

80

80

(47,397)

(47,397)

Reimbursements From Other Than the

44,398

8,701

(215,320)

(162,221)

Revolving Accounts ......................

4,079

215,575

219,654

Total................................

59,982

1,802,098

62,793

1,924,873

Capital Programs Administration:

23,653

23,653

46,442

125

46,567

1,991

1,991

10

328,876

328,886

1,267

1,267

Reimbursements and Grants From the

3,576,926

3,576,926

Reimbursements From Other Than the
Federal Government and State Agencies . . .

132

1,121,106

2,000

1,123,258

Total................................

142

1,523,335

3,579,051

5,102,528

Natural Resources Police:

56

56

58,741

58,741

Reimbursements and Grants From the

1,277,861

1,277,861

Reimbursements From Other Than the
Federal Government and State Agencies . . .

9,617

5,584

15,201

Total................................

9,673

64,326

1,277,861

1,351,859