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STATE OF MARYLAND
27
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Capital
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General
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Special
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Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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AGENCY AND SOURCE
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Fund
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Funds
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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Division of Financing: Programs:
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Fees For Services .......................
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295,845
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(29,544)
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266,301
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Commissions and Royalties ................
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10,545
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10,545
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Interest on Investments and Loans .........
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5,048,526
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11,725,092
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16,773,618
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780,716
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780,716
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Reimbursements and Grants From the
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(953,697)
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(29,692)
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19,164,247
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18,180,858
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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16,995,234
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16,995,234
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Bond Issue ..............................
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»2,m
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......
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82,393
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Reimbursements From State Agencies ......
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13,365,397
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25,000
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(27,635,631)
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(14,245,234)
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Revolving Accounts ......................
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3,184,999
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......
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(2,144,782)
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1,040,217
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Total ............................
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21,034,008
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(4,692)
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18,855,332
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39,884,648
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Division of Tourism and Promotion:
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Sales To the Public ......................
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558,718
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558,718
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Reimbursements and Grants From the
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Federal Government ....................
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(63,888)
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464,730
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400,842
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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37,962
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37,962
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Revolving Accounts ......................
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(79)
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(79)
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Reduction of Expenditures ................
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2,927
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2,927
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Total ............................
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2,927
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532,792
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464,730
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(79)
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1,000,370
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DEPARTMENT OF THE ENVIRONMENT
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Office of the Secretary:
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Miscellaneous ...........................
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13
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(148,530)
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681
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(147,836)
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Reimbursements and Grants From the
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Federal Government ....................
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(35)
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1,600,061
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1,600,026
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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110
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110
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Revolving Accounts ......................
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791
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245
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1,036
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Total ............................
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879
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(148,285)
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1,600,742
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1,453,336
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Radiation Control and Nuclear Monitoring:
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Licenses and Permits .....................
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(260)
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(260)
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Fines and Costs .........................
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10,500
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10,500
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Reimbursements and Grants From the
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12,430
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12,430
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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(19,357)
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(19,357)
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Reimbursements From State Agencies ......
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274
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9,478
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9,752
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Total............................
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10,240
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(19,083)
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21,908
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13,065
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Toxics, Environmental Science and Health:
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Licenses and Permits. ....................
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450,000
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450,000
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Miscellaneous ...........................
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(587,482)
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(587,482)
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Reimbursements and Grants From the
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Federal Government ....................
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810,130
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810,130
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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68
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68
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Reimbursements From State Agencies ......
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Total ............................
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68
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(137,482)
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810,130
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672,716
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Water Management Administration:
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Fines and Costs .........................
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35,745
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35,745
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Interest on Investments and Loans .........
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......
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296,114
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296,114
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Reimbursements and Grants From the
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Federal Government ....................
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7,496,011
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7,496,011
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Reimbursements From State Agencies ......
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947
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947
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Reduction of Expenditures ................
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200
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200
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Total ............................
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1,147
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35,745
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7,496,011
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296,114
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7,829,017
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Hazardous and Solid Waste Management
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Administration:
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Licenses and Permits .....................
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480
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1,440,328
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1,440,808
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Fees For Services .......................
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5,560
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5,560
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Fines and Costs .........................
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298,469
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298,469
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Sales To the Public ......................
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(43)
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867
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824
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1,129,229
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1,129,229
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Reimbursements and Grants From the
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Federal Government ....................
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18,590
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3,724,342
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3,742,932
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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(6,522)
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(6,522)
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Reimbursements From State Agencies ......
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2,397
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2,397
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Revolving Accounts ......................
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1,130
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4,919
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(115,170)
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(109,121)
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Total............................
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1,567
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2,893,837
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3,609,172
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|
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6,504,576
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EXHIBIT A-l—Continued
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