|
STATE OF MARYLAND
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|
GENERAL
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FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
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|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Criminal Injuries Compensation Board
Reduction of Expenditures
|
|
$ 100 00
|
|
|
|
|
|
|
$ 10000
|
|
Totals
|
00
|
$ 100 00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 100 00
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
|
|
State Fire Marshal
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 4,165 00
|
|
|
|
|
|
|
|
$ 4,165 00
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
$ 690 00
|
69000
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
9000
|
9000
|
|
Totals
|
$ 4,165 00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 780 00
|
$ 4,945 00
|
|
Maryland Traffic Safety Commission.
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
$ 37690
|
|
|
|
|
$ 376 90
|
|
Totals
|
00
|
00
|
00
|
$ 376 90
|
00
|
00
|
00
|
00
|
$ 37690
|
|
PUBLIC EDUCATION—
|
|
|
|
|
|
|
|
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State Department of Education
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 2,075 00
|
|
|
|
|
|
|
|
$ 2,07-> 00
|
|
Sales to the Public
|
|
$ 202 99
|
|
|
|
|
|
|
20299
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$3,183 84
|
3,183 84
|
|
Federal Reimbursements
|
|
|
|
|
$13,975,14231
|
|
|
2,218,291 24
|
16,193,433 55
|
|
Other Reimbursements
|
|
4,039 08
|
$ 84,725 56
|
|
|
$ 440 04
|
|
191,757 74
|
280,962 42
|
|
State Reimbursements
|
|
235
|
|
|
|
1070
|
|
|
1305
|
|
Revolving Accounts
Reduction of Expenditures
|
85,520 65
|
7,619 68
|
|
|
89820
|
45,727 85
|
|
76,816 16
1,037 17
|
76,816 16
140,803 55
|
|
Totals
|
$ 87,595 65
|
$ 11.864 10
|
$ 84,725 56
|
00
|
$13,976,04051
|
$ 46,178 59
|
00
|
$ 2,491,086 15
|
$16,697,49056
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$37,416,736 93
|
|
|
|
$37,416,736 93
|
|
Reduction of Expenditures
|
$ 7,684 26
|
$ 5,207 00
|
|
|
87494
|
$ 57.6o7.26
|
|
|
71,423 46
|
|
Totals
|
$7,684 26
|
$ 5,207 00
|
00
|
00
|
$37,417,611 87
|
$ 57,657 26
|
00
|
00
|
$37,488,160 39
|
|
Vocational Rehabilitation
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 1,403,624 13
|
|
|
|
$ 1,403,624 13
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 1,403,624 13
|
00
|
00
|
00
|
$ 1,403,624 13
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$ 2250
|
$ 2250
|
|
University of Maryland Receipts
Reduction of Expenditures
|
$ 277,556 56
|
$ 4,827 96
|
$35,286,295 72
93,099 91
|
$ 141,087 70
|
$ 3,110,558 65
|
$ 139 56
|
|
64,' 68,800 42
|
103,589,316 57
93,099 91
|
|
Totals
|
$ 277,556 56
|
$ 4,827 96
|
$35,379,395 63
|
$ 141,087 70
|
$ 3,110,558 65
|
$ 189 56
|
00
|
$64,768,82292
|
$103,682,438 98
|
|
State Colleges
|
|
|
|
|
|
|
|
|
|
|
Board of Trustees
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 6261
|
|
|
|
|
|
|
$ 6251
|
|
Other Reimbursements
|
|
|
$ 320 23
|
|
|
|
|
|
32023
|
|
State Reimbursements
|
|
|
66,59491
|
|
|
|
|
|
66,59491
|
|
Reduction of Expenditures
|
|
1,956 68
|
|
|
|
|
|
|
1,956 68
|
|
Totals
|
00
|
$ 2,019 19
|
$ 66,915 14
|
00
|
00
|
00
|
00
|
00
|
$ 68,934 33
|
|
 |
