|
|
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 Defender:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
|
$ 11818.33
|
|
|
|
|
|
|
|
$ 11818.33
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
$ 17194.66
|
17194.00
|
|
Reduction of Expenditures..............
|
|
$ 104881.94
|
|
|
|
|
|
|
104881.94
|
|
Total...................
|
$ 11818.33
|
$ 104881.94
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 17194.00
|
$ 133894.27
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties ............
|
$ 198.68
|
|
|
|
|
|
|
|
$198.68
|
|
Miscellaneous.........................
|
|
$ 20.07
|
|
|
|
|
|
|
20.07
|
|
Other Reimbursements.................
|
|
8875.18
|
|
|
|
|
|
|
8875.18
|
|
State Reimbursements..................
|
217046.02
|
|
|
|
|
|
|
|
217046.02
|
|
Reduction of Expenditures..............
|
|
765.04
|
|
|
|
|
|
|
765.04
|
|
Total...................
|
$ 217244.70
|
$ 9660.29
|
|
|
|
|
|
|
$ 226904.99
|
|
Board of Public Works-
|
|
|
|
|
|
|
|
|
|
|
Capital Appropriations:
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements..................
|
|
$ 17000.00
|
|
|
|
|
|
|
$ 17000.00
|
|
Total...................
|
.00
|
$ 17000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 17000.00
|
|
Board of Public Work* ? Inter Agency Com-
|
|
|
|
|
|
|
|
|
|
|
mittee for Public School Construction:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
|
|
J 4800.00
|
|
|
|
|
|
|
$ 4800.00
|
|
Total...................
|
.00
|
$ 4800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 4800.00
|
|
Military Department:
|
|
|
|
|
|
|
|
|
|
|
Sale* to the Public.....................
|
$ 1.29
|
$ 1410.00
|
|
|
|
|
|
$ 15000.00
|
$ 16411.29
|
|
Rental*.......... ...... .....
|
|
|
$ 66008.76
|
|
|
|
|
|
66008.75
|
|
Federal Reimbursements................
|
|
|
|
|
$ 341818.62
|
|
|
|
341818.62
|
|
Other Reimbursements.................
|
|
42680.98
|
|
|
|
|
|
|
42680.98
|
|
State Reimbursements..................
|
|
124388.53
|
8930.00
|
|
|
|
|
|
1333 1&.53
|
|
Reduction of Expenditures..............
|
|
2550.64
|
|
|
|
|
|
|
2550.64
|
|
Total...................
|
$ 1.29
|
f 171030.15
|
$ 74938.75
|
.00
|
$ 341818.62
|
.00
|
.00
|
$ 15000.00
|
$ 602788.81
|
|
State Administrative Board of Election Laws:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
|
|
|
|
|
|
|
$ 18529.75
|
$ 18529.75
|
|
Sales to the Public.....................
|
$ 9.50
|
$ 1298.67
|
|
|
|
|
|
|
1308.07
|
|
Rentals...............................
|
|
|
|
|
|
|
|
50.66
|
50.00
|
|
Total...................
|
$ 9.50
|
$ 1298.57
|
|
|
|
|
|
$18570.75
|
$ 19.887.82
|
|
Commission on Human Relations:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
$ 43802.00
|
|
|
|
$ 43802.00
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
$ 5254.66
|
5254.00
|
|
Reduction of Expenditures..............
|
$ 1714.30
|
$ 3715.72
|
|
|
|
|
|
|
5430.02
|
|
Total...................
|
$ 1714.30
|
$ 3715.72
|
.00
|
.00
|
$ 43802.00
|
.00
|
.00
|
$ 5254.00
|
$ 54486.02
|
|
Maryland Commission on the Capital City:
Revolving Accounts....................
|
|
|
|
|
|
|
|
$ 2554.52
|
$2554.52
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 2554.52
|
$ 2554.52
|
|
Greater Baltimore Consolidated Wholesale
|
|
|
|
|
|
|
|
|
|
|
Food Market Authority:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
|
|
|
|
$ 967171.05
|
$967171.05
|
|
Rentals...............................
|
|
|
|
|
|
|
|
3625.00
|
3625.00
|
|
Interest on Investments................
|
|
|
|
|
|
|
|
61412.44
|
61412.44
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
4864.00
|
4864.00
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
1757413.60
|
1757413.60
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$2794486.09
|
$2794486.09
|
