|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
|
|
|
|
Property Tax..........................
Sales to the Public.....................
|
|
|
$ 1844.97
50921.25
|
|
|
|
|
|
$ 1844.97
50921.25
|
|
Commissions and Royalties.............
Interest on Loan Repayments...........
|
|
|
1400.00
9497504.88
|
|
|
|
|
|
1400.00
9497504.88
|
|
Miscellaneous......................
|
|
|
661.11
|
|
|
|
|
|
661.11
|
|
Bond Issues...........................
|
|
|
184130.05
|
|
|
|
|
|
184130.05
|
|
State Bond Loan Repayments...........
|
|
|
18957663.86
|
|
|
|
|
|
18957653.86
|
|
State Reimbursements.................
|
|
|
10600642.28
|
|
|
|
|
|
10600642.28
|
|
Total...................
|
|
|
$39294768.40
|
.00
|
.00
|
.00
|
.00
|
.00
|
$89294758.40
|
|
LEGISLATIVE—
|
|
|
|
|
|
|
|
|
|
|
General Assembly of Maryland:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
$ 4629.48
|
|
|
|
|
|
|
|
t 4629.48
|
|
Other Reimbursements.................
|
|
$127.60
|
|
|
|
|
|
|
127.50
|
|
Reduction of Expenditures..............
|
596.66
|
27836.07
|
|
|
|
|
|
|
27932.07
|
|
Total...................
|
$ 5225.48
|
$ 27463.57
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 32689.05
|
|
Legislative Council:
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures..............
|
$444.00
|
|
|
|
|
|
|
|
$ 444.00
|
|
Total...................
|
$444.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 444.00
|
|
State Department of Legislative Reference:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 700.00
|
|
|
|
|
|
|
$ 700.00
|
|
Other Reimbursements.................
|
|
108.48
|
|
|
|
|
|
|
108.48
|
|
Reduction of Expenditures..............
|
$ 14.47
|
270.71
|
|
|
|
|
|
|
285.18
|
|
Total...................
|
$ 14.47
|
$ 1079.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1093.66
|
|
Department of Fiscal Services
|
|
|
|
|
|
|
|
|
|
|
General Administration and Control:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
|
|
$ 81.82
|
|
|
|
|
|
|
$ 31.32
|
|
Reduction of Expenditures..............
|
|
5.00
|
|
|
|
|
|
|
5.00
|
|
Total...................
|
.00
|
$ 36.32
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 36.32
|
|
Budget Review:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 56.51
|
|
|
|
|
|
|
$ 56.51
|
|
Total...................
|
|
$ 56.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 66.51
|
|
Fiscal and Special Research:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$182.42
|
|
|
|
|
|
|
$182.42
|
|
Reduction of Expenditures..............
|
|
202.77
|
|
|
|
|
|
|
202.77
|
|
Total...................
|
.00
|
$ 385.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 385.19
|
|
Post Audits:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 1857.58
|
|
|
|
|
|
|
i 1857.53
|
|
Other Reimbursements.................
|
$ 12.60
|
3768.81
|
|
|
|
|
|
|
3781.41
|
|
Reduction of Expenditures..............
|
299.88
|
19.35
|
|
|
|
|
|
|
319.23
|
|
Total...................
|
$ 312.48
|
$ 5645.69
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 5958.17
|
|
JUDICIAL REVIEW AND LEGAL—
|
|
|
|
|
|
|
|
|
|
|
Judiciary:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
$ 89535.20
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
? 89535.20
|
|
Sales to the Public.....................
|
328.60
|
$270.93
|
|
|
|
|
|
|
599.53
|
|
Miscellaneous.........................
|
5.00
|
|
|
|
|
|
|
|
5.00
|
|
Other Reimbursements.................
|
120.10
|
791.09
|
|
|
|
|
|
|
911.19
|
|
State Reimbursements..................
|
|
523.55
|
|
|
|
|
|
$ 56910.00
|
57433.55
|
|
Reduction of Expenditures..............
|
167.63
|
3564.93
|
|
|
|
|
|
|
3732.56
|
|
Total...................
|
$ 90156.53
|
$ 5150.50
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 56910.00
|
$ 152217.03
|
