Maryland Environmental Trust

300113

General
Special

369,557
37,494

(3,085)
30,000

366,472
67,494

363,289
15,554

Total

407,051

26,915

433,966

378,843

Forest, Park and Wildlife Service

300117

General
Special
Federal

25,438,569
12,725,437
1,393,780

(18,686,941)
(4,680,104)
2,121,512

6,751,628
8,045,333
3,515,292

5,779,867
6,047,645
2,911,490

Total

39,557,786

(21,245,533)

18,312,253

14,739,002

Agriculture:
Department of Agriculture:
Office of the Secretary

310111

General
Special
Federal

3,498,532
217,022
378,634

290,174
42,500
(21.324)

3,788,706
259,522
357,310

3,581,847
153,076
309,869

Total

4,094,188

311,350

4,405,538

4,044,792

Animal Health and Consumer Services

310112

General
Special
Federal

5,350,274
141,700
48,999

78,850
120,000

5,429,124
261,700
48,999

5,173,971
197,913
28,006

Total

5,540,973

198,850

5,739,823

5,399,890

Agricultural Development and Marketing

310113

General
Special
Federal

1,695,359

10,665,499

132,540

(85,950)
69,000
95,000

1,609,409

10,734,499

227,540

1,518,760

3,262,429

173,344

Total

12,493,398

78,050

12,571,448.

4,954,533

Plant Industries and Pest Management

310114

General
Special
Federal

5,320,645
2,649,942
2,315,707

19,026

45,000

(326,698)

5,339,671
2,694,942
1,989,009

4,784,925
2,221,004
1,555,657

Total

10,286,294

(262,672)

10,023,622

8,561,586

Office of Resource Conservation

310115

General
Special

5,105,260
82,511

(302,100)

4,803,160
82,511

4,388,815
74,829

Total

5,187,771

(302,100)

4,885,611

4,463,644