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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
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Regional Planning Council:
Sales to the Public....................
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$ 101.23
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|
$ 202.47
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|
|
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$ 303.70
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|
Miscellaneous.........................
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$13,851.86
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|
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13,851.86
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Federal Reimbursements...............
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|
|
|
|
$ 964,877.56
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|
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|
954,377.50
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|
Other Reimbursements.................
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|
|
278,302.94
|
831.97
|
|
$ 17.00
|
|
|
278,651.91
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|
State Reimbursements .................
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|
|
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|
80.67
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80.67
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Reduction of Expenditures.............
|
$ 50.69
|
2.33
|
|
8.42
|
|
1,060.04
|
|
|
1,121.48
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|
Totals...................
|
$ 50.69
|
$103.66
|
$ 292,154.80
|
$ 542.86
|
$ 954.458.17
|
$ 1,077.04
|
.00
|
.00
|
$ 1,248,387.12
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|
Department of Public Improvements:
Sales to the Public....................
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$ 4,841.00
|
121.98
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$ 677.00
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$ 5,639.98
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|
State Reimbursements.................
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|
223.01
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|
|
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223.01
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|
Revolving Accounts...................
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|
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2.61
|
2.01
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|
Reduction of Expenditures .............
|
105.68
|
566.03
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|
|
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671.71
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Totals.....................
|
$ 4,946.68
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$ 911.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
I 679.01
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$ 6,536.71
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State Dept. of Assessments and Taxation:
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Franchise and Corporation Taxes........
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$ 7,601,242.42
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$ 471,477.50
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$ 8,072,719.92
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|
Fees for Services ......................
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471,451.47
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$ 89.047.52
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510,499.00
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Sales to the Public......................
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1,254.61
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$ 8.75
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|
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28,282.88
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29,546.24
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Provisions lor Refunds.................
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86,181.69
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36,181.69
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Totals.....................
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$ 8,072,693.89
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$ 1,254.61
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$ 471,477.50
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$ 8.75
|
.00
|
.00
|
.00
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$ 103,512.10
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$ 8,648,946.85
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Department of Parole and Probation:
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Other Reimbursements.................
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$ 188.28
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$ 1,155.73
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$ 1,344.01
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Trust Funds..........................
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$ 224.071.S2
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$ 224,071.32
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Revolving Accounts...................
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16,025.00
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16,025.00
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Reduction of Expenditures.............
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|
1,699.77
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|
|
|
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396.36
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2,096.13
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Totals.....................
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$188.28
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$ 2,855.50
|
.00
|
.00
|
.00
|
,00
|
.00
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$ 240,492.68
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$ 243.536.46
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Hall of Records Commission:
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Fees for Services ......................
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$ 2.427.00
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|
$185.00
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$ 2,612.00
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|
Sales to the Public....................
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13,642.55
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$ 431.18
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|
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60.00
|
14,133.78
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Revolving Accounts...................
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81.39
|
81.39
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Reduction of Expenditures......
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274.27
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274.27
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Totals.....................
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$ 16,069.55
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$705.45
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 326.39
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$ 17,101.39
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Department of Economic Development:
Fees for Services......................
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$ 817.00
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$ 817.00
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Sales to the Public....................
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30,876.70
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$752.79
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$ 14.857.30
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1,218.83
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47,705.62
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|
Federal Reimbursements...............
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|
|
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$ 6,403.33
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18,158.00
|
23.561.S3
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Other Reimbursements.................
|
44.11
|
543.07
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|
|
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|
22.00
|
609.18
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|
Provisions for Refunds .................
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|
|
|
|
|
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42.60
|
42.60
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|
State Reimbursements .................
|
|
632.83
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|
|
|
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127,415.00
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128,047.83
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Revolving Accounts...................
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402.46
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402.46
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Reduction of Expenditures .............
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655.42
|
2,783.95
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|
|
|
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321.88
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8.761.25
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|
Totals.....................
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$81,576.23
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$ 4,712.64
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$ 14,857.30
|
.00
|
$ 5.403.33
|
.00
|
.00
|
$ 148,397.77
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$ 204,947.27
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|
Maryland Industrial Development
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|
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Financing Authority:
|
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Fees for Services ......................
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$ 89,381.44
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$ 89,381.44
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|
Interest on Investments and Loans......
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|
|
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14,041.29
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14,041.29
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Revolving Accounts...................
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|
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16,027.51
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16.027.51
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Totals.....................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 119,450.24
|
$ 119,450.24
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