|
STATE OF MARYLAND
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|
GENERAL
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FUND
|
SPECIAL
|
, FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
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|
|
Agency and Source
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|
BUDGETED
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TOTAL
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|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Environmental Trust
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 309 71
|
|
|
|
|
|
|
$ 309 71
|
|
Totals
|
00
|
$ 309 71
|
00
|
00
|
00
|
00
|
00
|
00
|
$309 71
|
|
Metropolitan Transit Authority
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
76842
|
|
|
|
|
|
|
|
$ 763 42
|
|
Totals
|
$ 76342
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$763 42
|
|
Commission on Artistic Property
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
$ 20 600 00
|
$ 20,600 00
|
|
Totals
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 20,600 00
|
$20,600 00
|
|
Department of Labor and Industry
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
9 49,549 80
|
|
|
|
|
|
|
|
$49,549 80
|
|
Sales to the Public
|
|
$ 74860
|
|
|
|
|
|
|
74860
|
|
Other Reimbursements
|
|
1,210 70
|
|
|
|
|
|
|
1,210 70
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
400 00
|
400 00
|
|
Reduction of Expenditures
|
13819
|
98044
|
|
|
|
|
|
|
1,11863
|
|
Totals
|
$ 49,687 99
|
2,939 74
|
00
|
00
|
00
|
00
|
00
|
$400 00
|
$53,027 73
|
|
Department of Motor Vehicles.
|
|
|
|
|
|
|
|
|
|
|
Motor Vehicle Taxes
|
$ 11.324,97506
|
|
$ 33,965,16661
|
|
|
|
|
|
$ 45,290,14167
|
|
Licenses and Permits
|
|
|
67,270,172 62
|
|
|
|
|
|
57,270,172 62
|
|
Fees for Services
|
|
|
4,199,763 48
|
|
|
|
|
|
4,199,763 48
|
|
Fines and Costs
|
|
|
4,499,831 86
|
|
|
|
|
|
4,499,831 86
|
|
Sales to the Public
|
|
|
10,302 94
|
I 4,104 32
|
|
|
|
|
14,407 26
|
|
Commissions and Royalties
|
2,176 53
|
|
10,618 61
|
|
|
|
|
|
12,795 14
|
|
Miscellaneous
|
|
|
5,699 85
|
|
|
|
|
|
5,699 85
|
|
Ottur Reimbursements
|
|
|
175
|
11,974 03
|
|
|
|
|
11 975 78
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 167,946 56
|
167.946 56
|
|
State Reimbursements
|
|
|
18,009 37
|
5,223 50
|
|
|
|
|
18,282 87
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
842,278 97
|
842,278 97
|
|
Reduction of Expenditures
|
|
|
|
13,692 35
|
|
|
|
6,520 12
|
20,212 47
|
|
Totals
|
$ 11,327,151 59
|
00
|
$ 99,974,56709
|
$ 34,994,20
|
00
|
00
|
00
|
$ 516,745 65
|
$111,853 458 53
|
|
Military Department
|
|
|
|
|
|
|
|
|
|
|
Safes to the Public
|
|
153 02
|
|
|
|
|
|
|
$153 02
|
|
Rentals
|
|
|
$ 67,032 25
|
|
|
|
|
|
67,032 25
|
|
Federal Reimbursements
|
|
|
|
|
848,684 72
|
|
|
|
348,684 72
|
|
Other Reimbursements
|
|
41,135 55
|
|
|
|
|
|
|
41,135 55
|
|
State Reimbursements
|
|
|
11,830 00
|
|
|
|
|
7,50000
|
19,330 00
|
|
Reduction of Expenditures
|
$ 7000
|
4,564 29
|
|
|
|
|
|
|
4,634 29
|
|
Totals
|
$ 7000
|
$ 45,852 86
|
$ 78,862 25
|
00
|
$ 848,684 72
|
00
|
00
|
$ 7,500 00
|
$ 480,969 83
|
|
Civil Defense Agency
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,415 78
|
|
|
|
|
|
|
$ 1,415 78
|
|
Federal Reimbursements
|
|
|
|
|
$ 480,126 98
|
|
|
$70,077 93
|
550,204 91
|
|
Other Reimbursements
|
|
78 00
|
|
|
|
|
|
|
78 00
|
|
Reduction of Expenditures
|
$ 237 21
|
4875
|
|
|
|
$ 4875
|
|
5,350 60
|
6,685 31
|
|
Totals
|
$237 21
|
$ 1,542 53
|
00
|
00
|
$ 480,126 98
|
4875
|
00
|
$75,428 53
|
$ 557,384 00
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 51,950 00
|
|
|
|
|
|
|
|
$61,950 00
|
|
Sales to the Public
|
|
|
$ 33,864 46
|
$ 4,455 58
|
|
|
|
|
38,320 04
|
|
Commissions and Royalties
|
44468
|
|
|
|
|
|
|
|
44468
|
|
Rentals
|
|
|
1,340 10
|
|
|
|
|
|
1,340 10
|
|
Miscellaneous
|
50770
|
|
10200
|
|
|
|
|
|
60970
|
|
Federal Reimbursements
|
|
|
|
|
$ 258,764 55
|
|
|
|
258 764 55
|
|
Other Reimbursements
|
|
|
3,033 80
|
146,897 59
|
|
|
|
|
149,931 39
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$
|
3,082 16
|
|
State Reimbursements
|
|
|
2.36o 23
|
872,275 15
|
|
|
|
|
874,6 10 38
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
6,710 82
|
6,710 82
|
|
Reduction of Expenditures
|
|
|
23361
|
8,199 70
|
|
|
|
|
3,433 31
|
|
Totals
|
$ 52,902 38
|
00
|
$ 40,939 20
|
$ 1 026,828 02
|
$ 258,764 55
|
00
|
00
|
$ 9,792 98
|
$ 1,389,227 13
|
|
 |
