RECEIPTS
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
Maryland Transportation Authority—
Hawkins Point Facility:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
NATURAL RESOURCES AND
RECREATION—
Department of Natural Resources—
Office of the Secretary:
|
$ 666.05
194.86
|
$ 12,218.10
1,281.18
876.87
|
$ 507,626.60
101,302.74
1,180.00
789.00
15.98
8,986.00
104.70
|
$ 368.00
5.82
|
$ 86,664.36
|
$ 488.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 769.40
|
$ 14,825.16
|
$ 619,952.97
|
$ 87832
|
$ 86,564.36
|
$ 488.00
|
|
|
|
|
|
Capital Programs Administration:
|
$ 4,261.50
89.30
|
$ 868.00
16.14
612.76
|
$ 2,686,880.16
2,994.67
|
$ 1,961.00
2,600.00
423.43
|
$ 57,314.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 430030
|
$ 991.90
|
$ 2,689324.78
|
$ 4374.48
|
$ 67,814.76
|
.00
|
|
|
|
|
|
Fisheries Administration:
|
$ 10.00
|
$ 178.95
10.50
|
$ 933,371.71
817,699.06
1320.00
1,616.00
271,786.06
24.67
17,061.00
1,675.49
12,500.00
|
$ 831637
898.96
840530
|
$ 369,128.46
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* 10.00
|
$ 189.46
|
$ 2,056361.87
|
$ 11,815.82
|
$ 369,128.46
|
.00
|
|
|
|
|
|
Wildlife Administration:
|
|
$ 1.76
|
$ 620,122.00
2,660.00
3,008.87
6300.46
9361.60
2.46
117.85
|
$ 23,072.00
77.18
16,186.16
|
$ 420,488.74
|
$ 122.62
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 1.76
|
$ 642,072.72
|
$ 39,335.34
|
$ 420,488.74
|
$ 122.62
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |