|
STATE OF MARYLAND
99
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
|
Special
|
158,323
|
36,756,149
|
38,883,661
|
2,473,167
|
503,978
|
|
|
Federal
|
|
3,858,799
|
3,868,799
|
|
|
|
|
Total
|
158,323
|
40,614,948
|
42,742,460
|
2,473,167
|
503,978
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
630,913
|
1,802,098
|
2,440,316
|
726,241
|
718,936
|
|
|
Federal
|
|
|
324,246
|
324,246
|
|
|
|
Total
|
630,913
|
1,802,098
|
2,764,562
|
1,050,487
|
718,936
|
|
Capital Programs Administration ................
|
Special
|
13,224,900
|
1,523,335
|
25,029,907
|
24,038,113
|
13,756,441
|
|
|
Federal
|
|
8,579,051
|
3,579,532
|
481
|
|
|
|
Total
|
13,224,900
|
5,102,386
|
28,609,439
|
24,038,594
|
13,756,441
|
|
Natural Resources Police .......................
|
Special
|
277,604
|
64,325
|
1,876,314
|
1,571,833
|
37,348
|
|
|
Federal
|
|
1,277,861
|
1,183,883
|
(93,978)
|
|
|
|
Total
|
277,504
|
1,342,186
|
3,060,197
|
1,477,855
|
37,348
|
|
Water Resources Administration .................
|
Special
|
990,511
|
834,584
|
972,740
|
(18,300)
|
834,055
|
|
|
Federal
|
|
53,606
|
49,496
|
(4,110)
|
|
|
|
Total
|
990,511
|
888,190
|
1,022,236
|
(22,410)
|
834,055
|
|
Maryland Environmental Service ................
|
Special
|
6,938
|
1,594,880
|
1,574,311
|
|
27,507
|
|
Maryland Geological Survey .....................
|
Special
|
204,239
|
124,590
|
325,540
|
|
3,289
|
|
|
Federal
|
|
16,168
|
16,168
|
|
|
|
|
Total
|
204,239
|
140,758
|
341,708
|
|
3,289
|
|
|
Special
|
33,099,193
|
23,856,784
|
10,876,942
|
412,994
|
46,492,029
|
|
|
Federal
|
|
2,704,496
|
2,534,012
|
(170,484)
|
|
|
|
Total
|
33,099,193
|
26,561,280
|
13,410,954
|
242,510
|
46,492,029
|
|
Maryland Environmental Trust ..................
|
Special
|
1,790
|
|
|
|
1790
|
|
Energy Administration .........................
|
Special
|
9,684,701
|
622,262
|
6,055,896
|
385,617
|
4,636,684
|
|
|
Federal
|
|
1,387,095
|
1,324,286
|
(62,809)
|
|
|
|
Total
|
9,684,701
|
2,009,357
|
7,380,182
|
322,808
|
4,636,684
|
|
Forest, Park and Wildlife Service ................
|
Special
|
2,175,992
|
9,816,354
|
9,972,811
|
(752,956)
|
1,266,579
|
|
|
Federal
|
|
1,238,485
|
1,178,687
|
(59,798)
|
|
|
|
Total
|
2,175,992
|
11,054,839
|
11,151,498
|
(812,754)
|
1,266,579
|
|
Hazardous Waste Facilities Siting Board ..........
|
Federal
|
|
46,187
|
46,187
|
|
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
143,088
|
191,756
|
145,739
|
(55,005)
|
134,100
|
|
|
Federal
|
|
342,852
|
305,262
|
(37,590)
|
|
|
|
Total
|
143,088
|
534,608
|
451,001
|
(92,595)
|
134,100
|
|
Animal Health and Consumer Services ...........
|
Special
|
264,446
|
1,111,296
|
1,189,080
|
(2,405)
|
184,257
|
|
|
Federal
|
|
759,513
|
759,513
|
|
|
|
|
Total
|
264,446
|
1,870,809
|
1,948,593
|
(2,405)
|
184,257
|
|
Agricultural Development and Resource
|
|
|
|
|
|
|
|
Conservation .................................
|
Special
|
11,295,321
|
13,307,652
|
10,030,563
|
985,667
|
15,558,077
|
|
|
Federal
|
|
20,213
|
20,213
|
|
|
|
|
Total
|
11,295,321
|
13,327,865
|
10,050,776
|
985,667
|
15,558,077
|
|
Plant Industries and Pest Management ...........
|
Special
|
|
975,352
|
956,678
|
(18,674)
|
|
|
|
Federal
|
|
1,350,569
|
1,350,569
|
|
|
|
|
Total
|
|
2,325,921
|
2,307,247
|
(18,674)
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
363,201
|
(348,201)
|
|
|
15,000
|
|
|
Federal
|
|
93,781
|
93,781
|
|
|
|
|
Total
|
363,201
|
(264,420)
|
93,781
|
|
15,000
|
SCHEDULE C-l—Continued
|
 |
