|
STATE OF MARYLAND
13
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Mainland Environmental Service:
|
|
|
|
|
|
|
|
107,316
|
107,316
|
|
|
105,400
|
|
|
|
|
|
|
|
105,400
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
1,525,115
|
|
|
|
|
|
12,289,639
|
13,814,754
|
|
Total ............................
|
105,400
|
1,525,115
|
|
|
|
|
|
12,396,955
|
14,027,470
|
|
Maryland Geological Survey:
|
31,108
|
7,209
|
|
|
|
|
|
|
38,317
|
|
Reimbursements and Grants From the
|
|
82,643
|
|
|
|
|
|
|
82,643
|
|
Reimbursements From Other Than the
|
20
|
148,890
|
|
|
|
|
|
|
148,910
|
|
Reimbursements From State Agencies ........
|
40
|
|
|
|
|
|
|
|
40
|
|
Total..............................
|
31,168
|
238,742
|
|
|
|
|
|
|
269,910
|
|
Tidewater Administration:
|
|
321,082
|
|
|
|
|
|
|
321,082
|
|
|
225,000
|
21,149,285
|
|
|
|
|
|
|
21,374,285
|
|
|
|
4,010,494
|
|
|
|
|
|
|
4,010,494
|
|
|
|
2,442
|
|
|
|
|
|
|
2,442
|
|
|
|
285
|
|
|
|
|
|
|
285
|
|
|
|
5,570
|
|
|
|
|
|
|
5,570
|
|
|
|
16,773
|
|
|
|
|
|
|
16,773
|
|
|
9,888
|
111,582
|
|
|
|
|
|
|
121,470
|
|
|
|
175
|
|
|
|
|
|
|
175
|
|
Reimbursements and Grants From the
|
|
|
|
3,259,690
|
|
|
|
|
3,259,690
|
|
Reimbursements From Other Than the
|
24,073
|
(686,716)
|
|
11,459
|
|
|
|
|
(651,184)
|
|
Reduction of Expenditures ..................
|
54,399
|
|
|
|
|
|
|
|
54,399
|
|
Total ..............................
|
313,360
|
24,930,972
|
|
3,271,149
|
|
|
|
|
28,515,481
|
|
Maryland Environmental Trust:
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
555
|
|
|
|
|
|
|
|
555
|
|
Total ..............................
|
555
|
|
|
|
|
|
|
|
555
|
|
Energy Administration:
|
5
|
|
|
|
|
|
|
|
5
|
|
Sales to the Public. .......................
|
|
35
|
|
|
|
|
|
|
35
|
|
|
|
71,093
|
|
|
|
|
|
|
71,093
|
|
|
|
|
|
2,289
|
|
|
|
|
2,289
|
|
Reimbursements and Grants From the
|
|
|
|
471,561
|
|
|
|
|
471,561
|
|
Reimbursements From Other Than the
|
|
99
|
|
|
|
|
|
|
99
|
|
Reimbursements From State Agencies .......
|
|
(4,267)
|
|
|
|
|
|
|
(4,267)
|
|
Total .............................
|
5
|
66,960
|
|
473,850
|
|
|
|
|
540,815
|
|
Forest, Park and Wildlife Service:
|
|
42,711
|
|
|
|
|
|
|
42 711
|
|
|
|
3,519,165
|
|
|
|
|
|
|
3,519,165
|
|
|
|
3,140,003
|
|
|
|
|
|
|
3,140,003
|
|
|
|
18,050
|
|
|
|
|
|
|
18,050
|
|
Sales to the Public.........................
|
360
|
1,642,411
|
|
|
|
|
|
|
1 642 771
|
|
|
(15,993)
|
1,279,255
|
|
|
|
|
|
|
1,263,262
|
|
Rentals ..................................
|
2,828
|
1,152,127
|
|
|
|
|
|
|
1,154,955
|
|
|
45
|
(4,260)
|
|
|
|
|
|
|
(4,215)
|
|
Reimbursements and Grants From the
|
|
8,599
|
|
1,185,688
|
|
|
|
|
1,194,287
|
|
Reimbursements From Other Than the
Federal Government and State Agencies
|
1,446
|
110,441
|
|
|
|
|
|
|
111,887
|
|
|
|
12,671
|
|
|
|
|
|
162,756
|
175,427
|
|
Reduction of Expenditures ..................
|
|
206
|
|
|
|
|
|
|
206
|
|
Total ..............................
|
(11,314)
|
10,921,379
|
|
1,185,688
|
|
|
|
162,756
|
12,258,509
|
|
Hazardous Waste Facilities Siting Board
Reimbursements From Other Than the
Federal Government and State Agencies
|
580
|
|
|
|
|
|
|
|
580
|
|
Total ..............................
|
580
|
|
|
|
|
|
|
|
580
|
EXHIBIT A-l—Continued
|
 |
