|
|
|
|
RECEIPTS—Continued
|
|
|
|
|
|
2002
|
|
|
GENERAL
A
|
FUNDS
|
SPECIAL FUNDS
A
|
FEDERAL
|
FUNDS
|
|
NON-
|
|
|
|
Agency and Source
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits Attainment
|
Budget
Credits
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
|
Maryland Geological Survey:
|
|
|
$ 26,595.00
|
|
|
................$
|
10,0001.00 $
|
36,595.00
|
|
|
|
23 918 30
|
|
|
|
|
|
|
23,918.30
|
|
|
Federal Reimbursements ..............
|
|
|
$
|
20,000.00
|
|
|
|
20,000.00
|
|
|
Revolving Accounts........................
|
|
|
|
|
|
|
204.43
|
204.43
|
|
|
Totals..................................$
|
23,918.30
|
.00 :
|
$ 26,595.00 .00 $
|
20,000.00
|
.00
|
.00$
|
10,204.43 $
|
80,717.73
|
|
|
Maryland Geological Survey—Bureau
of Mines:
|
6.00
|
|
|
|
|
|
................$
|
6.00
|
|
|
|
|
|
|
|
|
......$
|
41,777.00
|
41,777.00
|
|
|
Revolving Accounts........................
|
|
|
|
|
|
|
49,090.00
|
49,090.00
|
|
|
Totals..................................$
|
6.00
|
.00
|
.00 .00
|
.00
|
.00
|
.00$
|
90,867.00 $
|
90,873.00
|
|
|
Maryland Environmental Trust:
Reduction of Expenditures ..........$
|
15.00
|
|
|
|
|
|
................$
|
15.00
|
|
|
Totals..................................$
|
15.00
|
.00
|
.00 .00
|
.00
|
.00
|
.00
|
.00 $
|
15.00
|
|
|
Maryland Environmental Service:
Other Reimbursements ................
|
......$
|
7.50
|
|
|
|
|
................$
|
7.50
|
|
|
Reduction of Expenditures ..........
|
|
200.00
|
|
|
|
|
|
200.00
|
|
|
Totals..................................
|
.00 $
|
207.50
|
.00 .00
|
.00
|
.00
|
.00
|
.00 $
|
207.50
|
|
|
Maryland State Board of Well Drillers:
Licenses and Permits ....................$
|
5,325.00
|
|
|
.00
|
.00
|
.00
|
.00$
|
5,325.00
|
|
|
Totals..................................$
|
5,325.00
|
.00
|
.00 .00
|
|
|
|
................$
|
5,325.00
|
|
|
Health, Hospitals and Mental
Hygiene1—
Department of Health and Mental
Hygiene:
Office of the Secretary:
Licenses and Permits ....................$
|
2,720.00
11 00
|
|
|
|
|
|
................$
|
2,720.00
11.00
|
|
|
|
220 150 54 $
|
224 00
|
|
|
|
$
|
205.00
|
220,579.54
|
|
|
|
114 36
|
42 81
|
|
|
|
|
|
157.17
|
|
|
|
|
|
$
|
15 028 59
|
|
|
|
15,028.59
|
|
|
|
7 707 095 24
|
115 958 21
|
|
|
|
|
|
7,823,053.45
|
|
|
Provisions for Refunds ............
|
|
|
|
|
|
|
49,841.56
|
49,841.56
|
|
|
|
9 505 33
|
1 378.29
|
|
29,670.00
|
|
|
|
40,553.62
|
|
|
Revolving Accounts.....................
|
|
|
|
|
|
|
1 700,729.60
|
1,700,729.60
|
|
|
Reduction of Expenditures ..........
|
1,069.90
|
9,855.98
|
|
|
|
|
745.50
|
11,671.38
|
|
|
Totals..................................$
|
7,940,666.37$
|
127,459.29
|
.00 .00 $
|
44,698.59
|
.00
|
.00 $
|
1,751,521.66 $
|
9,864,345.91
|
|
|
 |
