|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Geological Survey:
Licenses and Permits
|
$ 130.00
|
|
|
|
|
|
|
|
$ 180.00
|
|
Fees for Services
|
|
|
$ 22,965.00
|
|
|
|
|
$49,500.00
|
72,466.00
|
|
Sales to the Public
|
18,098.86
|
|
|
|
|
|
|
|
18,098.86
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2.50
|
2.60
|
|
Revolving Accounts
Reduction of Expenditures
|
|
$ 1,500.00
|
|
|
|
|
|
117.63
|
117.63
1,500.00
|
|
Totals
|
$18,228.86
|
$ 1,500.00
|
$ 22,965.00
|
.00
|
.00
|
.00
|
.00
|
$49,620.13
|
$ 92,313.99
|
|
Maryland Geological Survey — Bureau of Mines:
(Licenses and Permits
|
$ 23.00
|
|
|
|
|
|
|
|
$ 23.00
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
$ 23,825.00
|
23,825.00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,260 00
|
1,260.00
|
|
Totals
|
$ 23.00
|
00
|
00
|
.00
|
.00
|
.00
|
.00
|
$25,085.00
|
$ 25,108 00
|
|
Department of Water Resources.
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$325.00
|
|
|
|
|
|
|
|
$825.00
|
|
Sales to the Public
|
|
$ 5805
|
|
|
|
|
|
|
58.05
|
|
Commissions and Royalties
|
5,210.55
|
|
|
|
|
|
|
|
5,210 55
|
|
Miscellaneous
|
|
410.23
|
|
|
|
|
|
|
410.23
|
|
Federal Reimbursements
|
|
|
|
|
$ 41,200.00
|
|
|
|
41,200.00
|
|
Other Reimbursements
|
|
240.00
|
|
|
|
|
|
|
240.00
|
|
State Reimbursements
|
|
|
$87,000 00
|
|
|
|
|
|
87,000 00
|
|
Reduction of Expenditures
|
17.74
|
161 81
|
|
* 97.65
|
|
|
|
|
|
|
Totals
|
$ 5,553.29
|
$870 09
|
$87,000.00
|
$ 97.65
|
$ 41,200.00
|
.00
|
00
|
.00
|
$ 134,721 03
|
|
Maryland State Apple Commission
|
|
|
|
|
|
|
|
|
|
|
Apple Tax
|
|
|
$ 9,379 15
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
|
$ 127.62
|
|
|
|
|
$127 62
|
|
Totals
|
.00
|
00
|
$ 9,379.15
|
$127.62
|
.00
|
00
|
.00
|
.00
|
$ 9,506 77
|
|
Maryland State Fair Board
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$39,098.37
|
|
|
|
|
|
$ 39,098.37
|
|
Advance Collections
|
|
|
6,000.00
|
|
|
|
|
|
6,000.00
|
|
Totals
|
.00
|
.00
|
$ 45,098 37
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 45,098.37
|
|
State Tobacco Authority:
Other Tobacco Taxes
|
|
|
$ 8,828.76
|
|
|
|
|
|
$ 8,828 76
|
|
Licenses and Permits
|
|
|
10,890.00
|
|
|
|
|
|
10,390 00
|
|
Reduction of Expenditures
|
|
|
|
$ .30
|
|
|
|
|
$ .30
|
|
Totals
|
00
|
00
|
$ 19,218.76
|
$ .30
|
.00
|
.00
|
.00
|
.00
|
$ 19,219.06
|
|
State Tobacco Warehouse.
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 49,627.52
|
|
|
|
|
|
$49,627 52
|
|
Totals
|
00
|
00
|
$ 49,627.52
|
00
|
.00
|
.00
|
.00
|
.00
|
$49,627.52
|
|
State Board of Health and Mental Hygiene:
Reduction of Expenditures
|
$59.86
|
$232 16
|
|
|
|
|
|
|
$292.02
|
|
Totals
|
$ 59.86
|
$ 232 16
|
.00
|
.00
|
.00
|
.00
|
00
|
.00
|
$ 29202
|
|
 |
