|
STATE OF MARYLAND
11
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Water Resources Administration:
|
(2,500)
|
676,767
|
|
|
|
|
|
|
674,267
|
|
|
|
82,072
|
|
|
|
|
|
|
82,072
|
|
|
3,750
|
15,000
|
|
|
|
|
|
|
18,750
|
|
|
4,424
|
23
|
|
|
|
|
|
|
4,447
|
|
|
7,250
|
|
|
|
|
|
|
|
7,250
|
|
Reimbursements and Grants From the
|
|
|
|
53,606
|
|
|
|
|
53,606
|
|
Reimbursements From Other Than the
|
3,402
|
60,722
|
|
|
|
|
|
|
64,124
|
|
Revolving Accounts ......................
|
|
|
|
|
|
|
|
94,013
|
94,013
|
|
Total................................
|
16,326
|
834,584
|
|
53,606
|
|
|
|
94,013
|
998,529
|
|
Maryland Environmental Service:
|
|
|
|
|
|
|
|
14,338,523
|
14,338,523
|
|
|
|
|
|
|
|
|
|
73,703
|
73,703
|
|
Reimbursements From Other Than the
Federal Government and State Agencies . . .
|
81,298
|
1,594,880
|
|
|
|
|
|
(7,040)
|
1,669,138
|
|
Total................................
|
81,298
|
1,594,880
|
|
|
|
|
|
14,405,186
|
16,081,364
|
|
Maryland Geological Survey:
|
32,821
|
9,173
|
|
|
|
|
|
|
41,994
|
|
|
(46)
|
|
|
|
|
|
|
|
(46)
|
|
Reimbursements and Grants From the
|
16,168
|
(82,643)
|
|
16,168
|
|
|
|
|
(50,807)
|
|
Reimbursements From Other Than the
|
348
|
|
|
|
|
|
|
(3)
|
33,125
|
|
|
|
165,280
|
|
|
|
|
|
|
165,280
|
|
Revolving Accounts ......................
|
|
|
|
|
|
|
|
3
|
3
|
|
Total................................
|
49,291
|
124,590
|
|
16,168
|
|
|
|
|
190,049
|
|
Reimbursements and Grants From the
Federal Government ....................
|
|
|
|
46,187
|
|
|
|
|
46,187
|
|
Total................................
|
|
|
|
46,187
|
|
|
|
|
46,187
|
|
AGRICULTURE
Department of Agriculture:
Office of the Secretary:
|
|
29,296
|
|
|
|
|
|
|
29,296
|
|
|
|
15,941
|
|
|
|
|
|
|
15,941
|
|
|
|
73,982
|
|
|
|
|
|
|
73,982
|
|
|
|
79 ,537
|
|
|
|
|
|
|
72,537
|
|
|
|
|
|
22,257
|
|
|
|
|
22,257
|
|
Reimbursements and Grants From the
|
|
|
|
320,595
|
|
|
|
|
320,595
|
|
Reduction of Expenditures ................
|
22
|
|
|
|
|
|
|
|
22
|
|
Total................................
|
22
|
191,756
|
|
342,852
|
|
|
|
|
534,630
|
|
Animal Health and Consumer Services:
|
|
373,704
|
|
|
|
|
|
|
373,704
|
|
|
|
709,958
|
|
7,260
|
|
|
|
|
717,218
|
|
|
|
596
|
|
|
|
|
|
|
596
|
|
|
720
|
|
|
|
|
|
|
|
720
|
|
|
|
|
|
24,251
|
|
|
|
|
24,251
|
|
Reimbursements and Grants From the
|
|
|
|
728,002
|
|
|
|
|
728,002
|
|
Reimbursements From Other Than the
|
|
26,669
|
|
|
|
|
|
|
26,669
|
|
|
|
369
|
|
|
|
|
|
|
369
|
|
Reduction of Expenditures ................
|
150
|
|
|
|
|
|
|
|
150
|
|
Total................................
|
870
|
1,111,296
|
|
759,513
|
|
|
|
|
1,871,679
|
|
Agricultural Development and Resource
Conservation:
|
|
11,569
|
|
|
|
|
|
|
11,569
|
|
|
|
6,967,664
|
|
|
|
|
|
|
6,967,664
|
|
|
|
15,583
|
|
|
|
|
|
|
15,583
|
|
|
|
26,552
|
|
|
|
|
|
|
26,552
|
|
|
78,935
|
8,400
|
|
|
|
|
|
|
87,335
|
|
|
|
|
|
|
|
|
|
208,350
|
208,350
|
|
|
|
655,974
|
|
|
|
|
|
|
655,974
|
|
Reimbursements and Grants From the
|
|
|
|
20,213
|
|
|
|
|
20,213
|
|
Reimbursements From Other Than the
Federal Government and State Agencies . . .
|
|
2,621,460
3,000,000
|
|
|
|
|
|
1,376,427
|
2,621,460
4,376,427
|
|
Revolving Accounts ......................
|
|
450
|
|
|
|
|
|
|
450
|
|
Total................................
|
78,935
|
13,307,652
|
|
20,213
|
|
|
|
1,584,777
|
14,991,577
|
EXHIBIT A-l—Continued
|
 |
