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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
|
Attainment
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Budget Credits
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Attainment
|
Budget Credits
|
FUNDS
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FUNDS
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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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|
$ 63.98
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|
$ 775.98
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$ 839.96
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|
Interest on Investments................
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$ 623,215.35
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623215.35
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Federal Reimbursements................
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|
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|
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$ 8200.00
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8200.00
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|
Other Reimbursements.................
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|
1958.00
|
57116.00
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|
|
|
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59074.00
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|
State Reimbursements..................
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2110656.48
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|
|
|
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7033.00
|
2117689.48
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|
Reduction of Expenditures..............
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|
20' 2458.65
|
829.80
|
252.59
|
|
|
|
222.45
|
2073258.49
|
|
Total...................
|
.00
|
$4185132.11
|
$ 680661.15
|
I 1028.57
|
.00
|
.00
|
.00
|
$ 15456.45
|
* 4882277.28
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|
Maryland Teachers' Retirement System:
State Reimbursements..................
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|
$ 1634285.03
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|
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$ 1634286.03
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Reduction of Expenditures..............
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|
50000.00
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|
|
|
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50000.00
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Total...................
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.00
|
$ 1684285.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
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* 1684285.08
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State Police Retirement System:
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State Reimbursements..................
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|
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$ 80687.30
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$ 80637.30
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Total.................
|
.00
|
.00
|
.00
|
$ 80687.30
|
.00
|
.00
|
.00
|
.00
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$ 80.637.80
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|
Commissioners of the State Accident Fund:
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Feen for Services.......................
Sales to the Public.....................
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$777430.17
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$ 12.99
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$6672869.14
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$7450299.81
12.99
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Interest on Investments................
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714684.34
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714684.34
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State Reimbursements..................
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10791.68
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10791.68
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Revolving Accounts....................
Reduction of Expenditures..............
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302.98
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24561600.84
5141.28
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24561600.84
6444.26
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Totals..................
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$ 788221.85
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$ 315.97
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.00
|
.00
|
.00
|
.00
|
.00
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$31954295.60
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$32742.833.42
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STATE PLANNING?
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Department of State Planning:
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Office of the Secretary:
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Sales to the Public.....................
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$ 89.70
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$31.45
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* 121.15
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Federal Reimbursements................
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$ 46928.43
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46928.43
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Other Reimbursements.................
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349.16
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349.16
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Red-action of Expenditures..............
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911.88
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$ 194.60
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1106.48
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Total...................
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$ 89.70
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$ 1292.49
|
.00
|
.00
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$ 46928.43
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$ 194.60
|
.00
|
.00
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$ 48505.22
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State and Local Planning:
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Sales to the Public.....................
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$ 198.55
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$ 198.55
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Federal Reimbursements................
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$ 289452.78
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$ 137892.97
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427845.75
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Other Reimbursements.................
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32041.00
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32041.00
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State Reimbursements..................
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$ 311.00
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311.00
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Revolving Accounts....................
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76203.18
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76203.18
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Reduction of Expenditures..............
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$ 302.13
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|
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61.95
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364.08
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Total...................
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$ 198.55
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$ 802.13
|
.00
|
.00
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$ 289452.78
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$ 372.95
|
.00
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$ 246137.15
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$636463.56
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Regional Planning; Council:
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Sales to the Public.....................
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$3R.33
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$ 76.67
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$ 116.00
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Miscellaneous.........................
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$ 525.00
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525.00
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Federal Reimbursements................
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$ 928.59
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|
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$ 1133456.69
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|
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1134385.28
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Other Reimbursements.................
|
357.25
|
19.85
|
275184.08
|
24.91
|
|
$ 4452.00
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|
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280038.09
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State Reimbursements..................
|
|
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61802.70
|
|
|
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51802.70
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|
Reduction of Expenditures..............
|
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300.68
|
|
41.81
|
|
1,388.57
|
|
|
1726.06
|
|
Total...................
|
$ 1285.84
|
$ 358.86
|
$ 327511.78
|
$ 143.39
|
$ 1133456.69
|
$ 5835.57
|
.00
|
.00
|
$ 1468592.13
|
