|
STATE OF MARYLAND
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GENERAL
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FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
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|
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
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|
|
Regional Planning Council
Federal Reimbursements
|
|
|
|
|
$ 895,444 76
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|
|
|
$ 895,444 76
|
|
Other Reimbursements
|
|
$ 5667
|
$ 320,317 00
|
$ 113 33
|
|
|
|
|
320,487 00
|
|
State Reimbursements
|
|
4,453 00
|
6,873 00
|
|
2,000 00
|
|
|
|
13,326 00
|
|
Reduction of Expenditures
|
|
1681
|
|
18562
|
|
$1,547 06
|
|
|
1,749 49
|
|
Totals
|
00
|
$ 4,526 48
|
$ 327,190 00
|
$ 298 95
|
$ 897,444 76
|
$ 1,647 06
|
00
|
00
|
$ 1,231,007 25
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|
GENERAL SERVICES—
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Department of General Services.
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Office of the Secretary
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Sales to the Public
|
$ 2499
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|
|
|
|
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|
$ 2499
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|
Reduction of Expenditures
|
990
|
|
|
|
|
|
|
|
990
|
|
Totals
|
$ 34 &9
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$3489
|
|
Division of Public Improvements.
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|
|
|
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|
|
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Sales to the Public
|
$ 6,703 26
|
$ 3598
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|
|
|
|
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|
X 6,739 24
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|
State Reimbursements
|
459
|
1,303 87
|
|
|
|
|
|
|
1,308 46
|
|
Revolving Accounts
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|
|
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|
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|
$ 1 20
|
120
|
|
Reduction of Expenditures
|
10772
|
3000
|
|
|
|
|
|
|
137 72
|
|
Totals
|
$ 6,815 57
|
$ 1,369 85
|
00
|
00
|
00
|
00
|
00
|
$ 120
|
$ 8,186 62
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|
Purchasing Bureau
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|
|
|
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Sales to the Public
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$ 118 44
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|
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$ 11844
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Federal Reimbursements
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|
|
|
|
|
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|
$ 2,898 09
|
2,898 09
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|
State Reimbursements
|
8,525 68
|
$154 14
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|
|
|
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|
1,76-1,279 82
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1,773,959 64
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Reduction of Expenditures
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|
45017
|
|
|
|
|
|
|
45017
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|
Totals
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$ 8,644 12
|
$604 31
|
00
|
00
|
00
|
00
|
00
|
$ l,768,Vi7 91
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$ 1,777,426 34
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|
Office of Annapolis Public Buildings and
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Grounds
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Sales to the Public
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$ 208 75
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|
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$ 2087o
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Miscellaneous
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$19
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19
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Other Reimbursements
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|
44163
|
|
|
|
|
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|
44163
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|
State Reimbursements
|
1500
|
45,817 56
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|
|
|
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45,832 56
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Reduction of Expenditures
|
2200
|
4,861 90
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|
|
|
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4,883 90
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Totals
|
$ 3719
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$ 51,329 84
|
00
|
00
|
00
|
00
|
00
|
00
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$ 51,367 03
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Office of Baltimore Public Buildings aad
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Grounds.
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Commissions and Royalties
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$ 20,643 17
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$ 20,643 17
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Other Reimbursements
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|
$ 3,882 61
|
|
|
|
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|
3,882 61
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|
State Reimbursements
|
2289
|
393,111 60
|
|
|
|
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$ 775,220 87
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1,168,355 36
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|
Reduction of Expenditures
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|
265 50
|
|
|
|
|
|
18,560 61
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18,826 11
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Totals
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$ 20,666 06
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$ 397,259 71
|
00
|
00
|
00
|
00
|
00
|
$ 793,781 48
|
S 1,211,707 25
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|
Hall of Records Commission
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|
|
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Fees for Services
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$ 6,012 00
|
|
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$ 151 37
|
$ 6,163 37
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Sales to the Public
|
13,966 33
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$ 2502
|
|
|
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|
8000
|
14,071 35
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Revolving Accounts
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|
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|
|
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|
67 24
|
6724
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|
Reduction of Expenditures
|
|
|
|
|
|
|
|
100
|
100
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Totals
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$ 19,978 33
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$ 2502
|
00
|
00
|
00
|
00
|
00
|
$ 299 61
|
$ 20,302 96
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|
Commission on Artistic Property
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|
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|
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Sales to the Public
|
|
|
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|
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$ 438 50
|
$ 43860
|
|
Miscellaneous
|
|
|
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|
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10,281 50
|
10,281 50
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
19000
|
19000
|
|
Reduction of Expenditures
|
|
$ 1865
|
|
|
|
|
|
|
1865
|
|
Totals
|
00
|
$ 1865
|
00
|
00
|
00
|
00
|
00
|
X 10,910 00
|
$ 10,928 65
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|
 |
