Exhibit A--1

Page 41 of 45

Division of Tourism, Film and the Arts:
Sales to the Public
Miscellaneous

Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies

Total:

Division of Regional Development:
Interest on Investments and Loans
Reimbursements From Stale Agencies

Total:

ENVIRONMENT
Maryland Department of the Environment:
Office of the Secretary:
Licenses and Permits
Fees for Services
Fines and Costs
Sales to the Public
Interest on Investments and Loans
Miscellaneous

Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Bond Issues

State Bond Loan Repayments
Reimbursements From State Agencies
Reduction of Expenditures

Total:

Administrative and Employee Services Administration:
Reimbursements Other than Federal & State Government
Reimbursements From State Agencies

Total:

STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2002

					Capital	Current	Current
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
Agency and Source of Revenues	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals

(35,544)	476,507			440,963
(2,143)	46,543 274,185	393,394		44,401 393,394 274,185
	201,890		311,145	513,035
(37,687)	999,126	393,394	311,145	1,665,978
	2,088			2,088
	131,868		237,194	369,062
	133,956		237,194	371,150
	13,277,235 3,306,753 1,539,718 4,513 4,091,286			13,277,235 3,306,753 1,539,718 4,513 4,091,286
298	381,976		29,222	411,496
7,212	64,400,351 2,121,951 2,018,463 40,927,762 8,033,000	18,948,462		83,356,026 2,121,951 2,018,463 40,927,762 8,033,000
139,692				139,692
147,202	140,103,008	18,948,462	29,222	159,227,894
24,088			27,035	24,058 27,035
24,088			27,035	51,123