|
EXHIBIT B—Continued
|
|
GENERAL
|
FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
|
|
|
|
|
Authority
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
|
|
$ 4,215 78
|
$ 4,215 78
|
|
Interest
|
|
|
|
|
|
|
|
3,408 85
|
3,408 85
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
100,157 01
|
100,157 01
|
|
Reduction of Expenditures
|
|
$1.099 35
|
|
|
|
|
|
|
1,099 35
|
|
Totals
|
|
$ 1,099 35
|
|
|
|
|
|
$ 107,781 64
|
$ 108,880 99
|
|
Superintendent of Public Buildings and Grounds
Sales to the Public
|
|
$ 31632
|
|
|
|
|
|
|
$31632
|
|
Other Reimbursements
|
|
56988
|
|
|
|
|
|
|
56988
|
|
State Reimbursements
|
|
42,763 52
|
|
|
|
|
|
|
42,763 52
|
|
Reduction of Expenditures
|
|
59961
|
|
|
|
|
|
|
59961
|
|
Totals
|
|
$44,249 33
|
|
|
|
|
|
|
$44,249 33
|
|
State Office Buildings— Baltimore
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 416 00
|
|
|
|
|
|
|
|
$416 00
|
|
Commissions and Royalties
|
16,283 53
|
|
|
|
|
|
|
|
16,283 5<J
|
|
Other Reimbursements
|
|
$249 04
|
|
|
|
|
|
|
24904
|
|
State Reimbursements
|
|
285,395 11
|
|
|
|
|
|
409,538 60
|
694,933 71
|
|
Reduction of Expenditures
|
|
3909
|
|
|
|
|
|
|
3909
|
|
Totals
|
$16,699 53
|
$ 285,683 24
|
00
|
00
|
00
|
00
|
00
|
$ 409 538 60
|
$ 711,921 37
|
|
Maryland Office of Economic Opportunity
Federal Reimbursements
|
|
|
|
|
$ 154,584 00
|
|
|
|
$ 154,584 00
|
|
Other Reimbursements
|
|
|
|
|
21121
|
$ 23o 73
|
|
$ 1,938 00
|
2,384 94
|
|
Reduction of Expenditures
|
|
|
|
|
|
12485
|
|
|
12485
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 154,795 21
|
$ 360 58
|
00
|
$ 1,938 00
|
$ 157,093 79
|
|
St Mary's City Commission
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$380 00
|
|
|
|
|
|
|
$380 00
|
|
Totals
|
00
|
$380 00
|
00
|
00
|
00
|
00
|
00
|
00
|
$380 00
|
|
Constitutional Convention Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$216 63
|
|
|
|
|
|
|
$216 63
|
|
Other Reimbursements
|
|
62619
|
|
|
|
|
|
|
62619
|
|
Reduction of Expenditures
|
|
3,531 82
|
|
|
|
|
|
|
3,531 82
|
|
Totals
|
00
|
$ 4,374 64
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 4,374 64
|
|
Ocean City Convention Hall Commission
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 1475
|
|
|
|
|
|
|
$ 1475
|
|
Totals
|
00
|
$ 1475
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 1475
|
|
Maryland Arts Council
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 39,383 00
|
|
|
|
$39,383.00
|
|
Other Reimbursements
|
|
$ 2,855 29
|
|
|
|
|
|
|
2,855 29
|
|
Totals
|
|
$ 2,855 29
|
00
|
00
|
$ 39,383 00
|
00
|
00
|
00
|
$42,238 29
|
|
Department of Labor and Industry
Fees for Services
|
$ 24,378 85
|
|
|
|
|
|
|
|
$ 24,378 85
|
|
Sales to the Public
|
118 56
|
$ 35 10
|
|
|
|
|
|
|
15366
|
|
Miscellaneous
|
10
|
|
|
|
|
|
|
|
10
|
|
Other Reimbursements
|
58983
|
39523
|
|
|
|
|
|
5,390 00
|
6,375 06
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
200
|
200
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
3 52
|
3 52
|
|
Totals
|
$ 25,087 34
|
$ 430 33
|
00
|
00
|
00
|
00
|
00
|
$ 5,395 52
|
$30,913 19
|
|
 |
