|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
Revenues by Agency, Source and Fund
|
|
|
|
|
|
|
|
|
|
|
|
For The Fiscal Year Ended June 30.2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
|
Agency Code
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
|
|
1,643,334
|
|
|
|
|
1,643,334
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
|
19,047
|
|
-
|
-
|
-
|
-
|
-
|
19,047
|
|
|
|
K00
|
Provisions for Refunds
|
-
|
(1.630)
|
-
|
-
|
-
|
-■
|
-
|
-
|
(1,630)
|
|
|
|
K00
|
Reimbursements from Slate Agencies
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
201,357
|
201,357
|
|
|
|
K00
|
Revolving Accounts
|
|
(724,504)
|
-
|
-
|
-
|
-
|
-
|
365,613
|
(358.891)
|
|
|
|
K00
|
Reduction of Expenditures
|
344
|
|
-
|
-
|
-
|
-
|
-
|
|
344
|
|
|
|
|
Total:
|
344
|
4,225,048
|
-
|
1.643.334
|
-
|
-
|
|
566.970
|
6.435.696
|
|
|
|
|
Midlife and Heritage Service:
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Licenses and Permits
|
-
|
5,718,342
|
-
|
-
|
-
|
-
|
-
|
-
|
5,718,342
|
|
|
|
K00
|
Fines and Costs
|
-
|
210
|
|
-
|
|
-
|
-
|
-
|
210
|
|
|
|
K00
|
Sales to the Public
|
-
|
90.079
|
-
|
-
|
-
|
-
|
-
|
-
|
90,079
|
|
|
|
K00
|
Commissions and Royalties
|
-
|
9.345
|
-
|
-
|
-
|
-
|
-
|
-
|
9,345
|
|
|
|
K00
|
Rentals
|
-
|
85.490
|
|
-
|
-
|
-
|
-
|
-
|
85,490
|
|
|
|
K00
|
Miscellaneous
|
-
|
1,175,350
|
|
-
|
-
|
-
|
-
|
-
|
1,175,350
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
|
3,256,844
|
|
|
-
|
-
|
3,256,844
|
|
|
|
K00
|
Reimbursements other than Federal & Slate Government
|
-
|
35,197
|
|
-
|
|
|
-
|
-
|
35,197
|
|
|
|
K00
|
Provisions for Refunds
|
-
|
. (571,924)
|
-
|
-
|
-
|
-
|
-
|
-
|
(571.924)
|
|
|
|
K00
|
Reimbursements from State Agencies
|
-
|
11,533
|
-
|
-
|
-
|
-
|
-
|
176,167
|
187,700
|
|
|
|
K00
|
Reduction of Expenditures
|
-
|
338
|
|
-
|
-
|
-
|
-
|
.
|
338
|
m
|
|
|
|
Total:
|
|
6,553,959
|
|
3,256,844
|
-
|
-
|
|
176,167
|
9,986,970
|
<
|
|
|
|
|
|
|
|
|
|
|
|
|
|
en
|
|
|
|
Slate Forest and Park Service:
|
|
|
|
|
|
|
|
|
|
g
|
|
|
K00
|
Licenses and Permits
|
-
|
842.468
|
|
-
|
|
-
|
-
|
|
842,468
|
m
|
|
|
K00
|
Fees for Services
|
(31)
|
7,000,361
|
|
|
-
|
-
|
-
|
|
7,000,330
|
|
|
|
K00
|
Fines and Costs
|
35
|
1.870
|
|
-
|
|
-
|
-
|
|
1,905
|
|
|
|
K00
|
Sales to the Public
|
-
|
176,220
|
|
|
|
-
|
|
|
176,220
|
|
|
|
K00
|
Commissions and Royalties
|
198
|
1.917.735
|
-
|
-
|
|
-
|
|
-
|
1.917.933
|
|
|
|
K00
|
Rentals
|
-
|
3,666,369
|
|
-
|
-
|
-
|
|
|
3,666,369
|
|
|
|
K00
|
Interest on Investments and Loans
|
-
|
62.258
|
-
|
|
-
|
|
-
|
|
62.258
|
|
|
|
K00
|
Miscellaneous
|
-
|
44,876
|
|
-
|
|
-
|
|
1,723
|
46,599
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
|
315.743
|
-
|
|
-
|
|
315,743
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
192
|
496,249
|
|
|
|
-
|
|
|
496,441
|
|
|
|
K00
|
Provisions for Refunds
|
-
|
(100)
|
-
|
-
|
|
-
|
|
|
(100)
|
|
|
|
K00
|
Reimbursements from State Agencies
|
-
|
(95)
|
|
-
|
-
|
-
|
|
343.123
|
343.028
|
|
|
|
K00
|
Revolving Accounts
|
-
|
-
|
|
-
|
-
|
|
|
(16.515)
|
(16,515)
|
|
|
|
K00
|
Reduction of Expenditures
|
28,188
|
1.185
|
|
|
-
|
-
|
-
|
-
|
29,373
|
|
|
|
|
Total:
|
28,582
|
14,209,395
|
|
315,743
|
|
-
|
-
|
328,331
|
14,882,051
|
|
|
|
|
Capital Grants and Loan Administration:
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Taxes
|
|
5.834.760
|
*
|
*
|
|
|
■
|
■
|
5.834.760
|
|
|
|
ExhAFY2006jds
|
|
|
Page 14 of 41
|
|
|
|
|
|
77160007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|