|
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
|
|
|
St Mary's College of Maryland
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$364 00
|
|
$ 147,991 38
|
|
|
|
|
$38 > 00
|
$ 148,740 38
|
|
Fines and Costs
|
374 75
|
|
|
|
|
|
|
|
37475
|
|
Sales to the Public
|
50 00
|
|
|
|
|
|
|
|
5000
|
|
Commissions and Royalties
|
39249
|
|
|
|
|
|
|
|
392 49
|
|
Rentals
|
2,287 01
|
|
64,269 91
|
|
|
|
|
34,3oO 00
|
100,906 92
|
|
Interest
|
|
|
|
|
|
|
|
26,198 84
|
26,198 84
|
|
Federal Reimbursements
|
|
|
|
|
$32,91540
|
|
|
|
32,915 4^
|
|
Other Reimbursements
|
|
$ 2,197 63
|
107,116 o3
|
$ 6,551 29
|
|
|
|
76000
|
116,625 45
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
2o,432 34
|
25,432 34
|
|
State Reimbursements
|
|
|
|
|
|
|
|
7,055 00
|
7,055 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
55,<JJ8 86
|
5o,938 86
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
738,870 23
|
738,870 23
|
|
Reduction of Expenditures
|
|
416 17
|
890
|
30 00
|
|
|
|
2 260 00
|
2,734 07
|
|
Advance Collections
|
|
|
35,937 27
|
|
|
|
|
|
35,937 2.1
|
|
Totals
|
$ 8,468 25
|
$ 2,612 80
|
$ 355,323 99
|
$ 6,601 29
|
$32,915 45
|
00
|
00
|
$ 8912o027
|
% 1,292,172 05
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$1,32274
|
|
|
|
|
|
|
|
$ 1,^2> 74
|
|
Sales to the Public
|
|
$435 65
|
|
|
|
|
|
|
43565
|
|
Federal Reimbursements
|
450
|
|
|
|
$ 1 538,35" 64
|
|
|
$ 1,497,870 54
|
3,036,232 68
|
|
Other Reimbursements
|
|
2,675 75
|
|
|
|
$414 90
|
|
141,595 o4
|
144,686 19
|
|
Reduction of Expenditures
|
2120
|
4,994 81
|
|
|
|
3,615 48
|
|
67381
|
9 300 30
|
|
Totals
|
$ 1,548 44
|
$ 8,10621
|
00
|
00
|
$ 1,538 357 64
|
$ 4,030 38
|
00
|
$ 1,64013989
|
$ 3,192,182 06
|
|
Vocational Rehabilitation
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 1,56 91
|
|
|
|
|
|
|
|
$ 1,56591
|
|
Federal Reimbursements
|
|
|
|
|
$6,238,933 58
|
|
|
|
$ 6,238,933 58
|
|
Other Reimbursements
|
|
$321 82
|
$ 23,930 00
|
|
|
$966 39
|
|
|
25,218 21
|
|
State Reimbursements
|
|
47497
|
|
|
|
1,424 38
|
|
|
1,899 35
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
(5,000 00)
|
(3,000 00)
|
|
Reduction of Expenditures
|
18765
|
9,699 65
|
|
|
65033
|
51,397 01
|
|
|
61,934 64
|
|
Totals
|
$ 1 753 56
|
$10,496 44
|
$ 23,930 00
|
00
|
$ 6,239,583 91
|
$ 53,78778
|
00
|
(1,000 00)
|
$ 6,326,551 59
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$10,795 44
|
|
|
|
|
|
|
|
$ 10,795 44
|
|
Federal Reimbursements
|
3,274 42
|
|
|
|
$ 30,791,989 15
|
|
|
|
30 795,263 57
|
|
Other Reimbursements
|
|
|
|
|
2,741 84
|
|
|
|
2,741 84
|
|
Reduction of Expenditures
|
|
$34,029 00
|
$ 6,620 74
|
$ 1,378 53
|
16,262 75
|
$ 201,170 00
|
|
|
259,46l 02
|
|
Totals
|
$14,069 86
|
$34,029 00
|
$ 6,620 74
|
* 1,378 53
|
$ 30,810,993 74
|
$ 201,170 00
|
00
|
00
|
$ 31,068,261 87
|
|
Maryland Teachers' Retirement System
|
|
|
|
|
|
|
|
|
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
$15,654 82
|
$15,654 82
|
|
State Reimbursements
|
|
$536,316 99
|
|
|
|
|
|
|
536,316 99
|
|
Reduction of Expenditures
|
|
201,086 78
|
|
|
|
|
|
|
201,086 78
|
|
Totals
|
00
|
$ 737,403 77
|
00
|
00
|
00
|
00
|
00
|
$15,654 82
|
$ 753,058 59
|
|
Employment of the Handicapped
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$244 80
|
|
|
|
|
|
|
$244 80
|
|
Totals
|
00
|
$24180
|
00
|
00
|
00
|
00
|
00
|
00
|
$244 80
|
|
University of Maryland and State Board of
|
|
|
|
|
|
|
|
|
|
|
Agriculture
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
Reduction of Expenditures
|
$ 293,031 91
|
$19,826 74
|
$ 22,483,38685
112,803 14
|
$40,0o2 79
|
$ 1,986,177 59
|
|
|
$50.821.68o 34
|
$ 75,644,161 22
112,803 14
|
|
Totals
|
$ 293,031 91
|
$19,826 74
|
$ 22,696 189 99
|
$40,052 79
|
$ 1,986,177 59
|
00
|
00
|
$ 50,821 685 34
|
$ 75,756,964 36
|
|
State Scholarship Board
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
$55,041 70
|
|
|
|
|
|
|
|
$55,041 70
|
|
State Reimbursements
|
|
$ 127 10
|
|
|
|
|
|
|
127 10
|
|
Reduction of Expenditures
|
|
11,685 42
|
|
|
|
|
|
|
11,685 42
|
|
Totals
|
$55,041 70
|
$ 11,812 52
|
00
|
00
|
00
|
00
|
00
|
00
|
$66,854 22
|
|
 |
