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2598
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BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary.....................................
Total.................................................
Capital Programs Administration..........................
Total.................................................
Fisheries Administration..................................
Total.................................................
Wildlife Administration...................................
Total................................................
Park Service..............................................
Total.................................................
Forest Service............................................
Total.................................................
Natural Resources Police Force............................
Total.................................................
Water Resources Administration...........................
Total.................................................
Maryland Environmental Service..........................
Total.................................................
Maryland Geological Survey...............................
Total.................................................
Tidewater Administration..................................
Total.................................................
Maryland Environmental Trust............................
Energy Administration....................................
Total.................................................
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300101
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General
Special
Federal
|
2.863,507
1,006,887
60,000
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|
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3,930,394
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|
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300102
|
General
Special
Federal
|
1,216,907
509,391
465,052
|
|
|
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2,191,350
|
|
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300103
|
General
Special
Federal
|
40,000
26,000
55,000
|
|
|
|
|
121,000
|
|
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300104
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Special
Federal
|
2.303,962
925,000
|
|
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3,228,962
|
|
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300105
|
General
Special
|
4,700,787
2,430,000
|
|
|
|
|
7,130,787
|
|
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300106
|
General
Special
Federal
|
2,430,767
885,314
577,433
|
|
|
|
|
3,893,514
|
|
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300107
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General
Special
Federal
|
4,132,478
1,117,000
155,000
|
|
|
|
|
5,404,478
|
|
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300108
|
General
Special
Federal
|
2,247,195
453,542
300,096
|
|
|
|
|
3,000,833
|
|
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300109
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General
Special
|
2,239,464
1,472,355
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|
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3,711,819
|
|
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300111
|
General
Special
Federal
|
1.013,795
73.000
400,799
|
|
|
|
|
1,487,594
|
|
|
300112
|
General
Special
Federal
|
1,177.496
7,677,976
1,988,232
|
|
|
|
|
10,843,704
|
|
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300113
|
General
|
87,892
|
|
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300116
|
General
Special
Federal
|
551,647
7,016.342
1.516,900
|
|
|
|
|
9,084,889
|
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