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PERSONNEL ADMINISTRATION,
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RETIREMENT AND EMPLOYEE
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RELATIONS—
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Department of Personnel
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Office of the Secretary
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Sales to the Public
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$ 5000
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$5000
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Other Reimbursments
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83575
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83675
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State Reimbursements
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89,514 05
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89,514 05
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Reduction of Expenditures
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4000
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4000
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Totals
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$ 90,439 80
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00
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00
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00
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00
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00
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$ 90,439 80
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Personnel Administration
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Sales to the Public
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$285 79
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$285 79
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Federal Reimbursements
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$ 130,227 97
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130,227 97
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Other Reimbursements
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45667
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$ 2250
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479 17
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Resolving Accounts
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$ 921
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9 21
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Reduction of Expenditures
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$ 339 16
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47017
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80933
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Totals
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$ 339 16
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$ 1,212 63
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00
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00
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$ 130,227 97
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$ 2250
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$ 921
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$ 131,811 47
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Employees Retirement System of the
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State of Maryland
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Sales to the Public
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$ 6000
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$ 3500
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$ 9500
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Interest on Investments and Loans
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$ 548,860 18
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548,860 18
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Other Reimbursements
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1,463 00
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51,012 00
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52,475 00
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State Reimbursements
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8,065,960 38
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8.065,960 38
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Reduction of Expenditures
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41,646 49
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41,646 49
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Totals
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$ 8,109,129 87
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$ 599,872 18
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$ 3500
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00
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$ 8.709,037 05
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Maryland Teachers' Retirement System
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State Reimbursements
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$ 839,112 61
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$ 839,112 61
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Revolving Accounts
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$ 30,586 89
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30,586 89
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Reduction of Expenditures
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50,516 11
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50 516 11
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Totals
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$ 889,628 72
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00
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00
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$ 30,586 89
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$ 920,215 61
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State Police Retirement System
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State Reimbursements
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$ 157,312 74
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$ 157,312 74
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Reduction of Expenditures
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2,362 99
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2,362 99
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Totals
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00
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$ 159,675 73
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00
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00
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00
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$ 159,67573
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Commissioners of the State Accident Fund
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Fees for Services
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$ 676,722 88
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$ 5,221,088 02
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$ 5,897,81090
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Interest on Investments and Loans
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756,461 65
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756,461 65
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Revolving Accounts
Reduction of Expenditures
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$ 1,454 86
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26,041.401 37
84882
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26,041,401 37
1,803 68
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Totals
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$ 676,722 88
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$ 1,454 86
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00
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00
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00
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00
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$32,019,299 86
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$32,697,477 60
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STATE PLANNING—
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Department of State Planning
Office of the Secretary
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Sales to the Public
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$ 182 25
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$5253
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$18478
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Federal Reimbursements
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$ 376,600 98
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376,600 98
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Reduction of Expenditures
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3,576 67
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22033
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$ 1,016 20
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4,813 20
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Totals
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$ 8,708 92
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$ 272 86
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00
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00
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$ 376,600 98
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$ 1,016 20
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00
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00
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$ 381,598 96
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State and Local Planning
Sales to the Public
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$ 2665
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$ 55 00
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$ 81 65
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Federal Reimbursements
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$ 20,000 00
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$ 111,415 00
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13 1,41 s 00
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State Reimbursements
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38.846 00
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38,846 00
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Revolving Accounts
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170,001 35
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170,003 35
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Reduction of Expenditures
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2,832 31
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2,832 31
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Totals
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$ 2665
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$ 5500
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$ 20,000 00
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00
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$ 323,096 66
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$ 343,178 31
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EXHIBIT B—Continued
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