|
|
|
|
|
RECEIPTS—Continued
|
|
|
|
|
|
|
3276
|
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL
|
FUNDS
|
|
NON-
BUDGETED
FUNDS
|
TOTAL
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits Attainment
|
Budget
Credits
|
LOAN
FUNDS
|
|
|
Natural Resources Police Force:
Boat Taxes..................
Licenses and Permits..........
Sales to the Public............
Commissions and Royalties
Miscellaneous.....
|
|
|
|
25 000 00
|
|
|
|
|
|
.......
|
25,000.00
1,072,028.00
31,141.68
3.74
205 62
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,250.42
|
|
|
|
|
|
|
|
|
$
|
3.74
|
|
|
|
|
|
|
|
|
|
205 62
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
133 722 14
|
|
|
|
|
133 722 14
|
|
|
Other Reimbursements........
State Reimbursements
|
|
75.00
|
1,636.00
117 50
|
1 012 92
|
|
|
$
|
65.33
|
|
|
2,789.25
117 50
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.....
|
|
213.01
|
13,543.26
|
......... 3,709.90
|
|
|
|
|
|
|
17,466.17
|
|
|
Total.................
|
.....$
|
291.75 $
|
34,752.80 $
|
1,097,028.00 $ 16,614.08
|
$
|
133,722.14
|
$
|
65.33
|
.00
|
.00 %
|
1,282,474.10
|
|
|
Water Resources Administration:
Licenses and Permits..........
Fees for Services............
|
$
|
978.75
10.00
|
......... $
|
6 970 00
|
|
|
|
|
...
|
235,545.55 $
692.74
|
243,494.30
702.74
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public............
Commissions and Royalties.....
Miscellaneous
|
|
$
|
1,823.00
|
|
|
|
|
|
|
|
1,823.00
3,389.70
1,435.00
|
|
|
|
3,389.70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements.......
|
|
70.00
|
|
|
$
|
47,680.34
|
|
|
|
163,869.35
|
211,619.69
|
|
|
Other Reimbursements........
Provisions for Refunds
|
|
180.00
|
29,847.45
|
|
|
|
|
|
|
12,900.00
210.00
|
42,927.45
210.00
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
33,052.00
|
306,852.00
|
|
|
Reduction of Expenditures.....
|
|
7,761.03
|
14,544.61
|
|
|
|
|
|
|
15.51
|
22.321.15
|
|
|
Total.................
|
.....$
|
12,389.48 $
|
47,650.06 i
|
280,770.00 .00
|
$
|
47,680.34
|
|
.00
|
.00 $
|
446,285.15 $
|
834,775.03
|
|
|
Maryland Environmental Service:
Federal Reimbursements
|
|
|
$
|
137 250 21
|
$
|
4,625 00
|
|
|
$
|
39,000.00 $
|
180,875.21
|
|
|
Other Reimbursements
State Reimbursements........
|
.....$
|
7,551.97 $
|
15,016.28
|
36 920 61 $ 21,756.31
|
|
390.60
|
|
|
|
37,193.00
31,129.00
|
118,828.77
31,129.00
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.....
|
|
12.50
|
1,663.90
|
......... 840.54
|
|
$
|
5.00
|
|
571.02
|
3.092.96
|
|
|
Total.................
|
.....$
|
7,564.47 $
|
16,680.18 $
|
174,170.82 $ 22,596.85
|
$
|
5,015.60
|
$
|
5.00
|
.00 $
|
107,893.02 $
|
333,925.94
|
|
|
Power Plant Siting Program:
Miscellaneous
|
|
|
|
$ 225.00
|
|
|
|
|
|
......... $
|
225.00
|
|
|
Federal Reimbursements.......
Reduction of Expenditures.....
|
|
|
|
|
$
|
8,600.00
|
|
|
|
|
8,600.00
329.45
|
|
|
|
|
|
......... 329.45
|
|
|
|
|
|
|
|
Total.................
|
|
.00
|
.00
|
.00 $ 554.45
|
$
|
8,600.00
|
|
.00
|
.00
|
.00 %
|
9,154.45
|
|
|
Maryland Geological Survey:
Licenses and Permits
|
......$
|
25.00
|
|
|
|
|
|
|
|
........ $
|
25.00
30,565.00
26,360.06
74.08
|
|
|
Fees for Services.............
Sales to the Public............
Miscellaneous................
|
$
|
30 565 00
|
|
|
|
|
|
|
|
|
24,845.74 $
|
1,514.32
74 08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
%
|
18,000.00
|
|
|
|
|
18,000.00
3 514 86
|
|
|
State Reimbursements
|
|
|
3 514 86
|
|
|
|
|
|
|
|
Revolving Accounts...........
|
|
|
|
|
|
|
|
..... $
|
2,698.52
|
2,698.52
|
|
|
Total.................
|
.....$
|
24,870.74 $
|
5,103.26 $
|
30,565.00 .00|$
|
18,000.00
|
|
.00
|
.00 $
|
2,698.52 $
|
81,237.52
|
|
|
 |
