|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Motor Vehicle Inspection:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
$ 800.00
|
|
|
|
|
$ 800.00
|
|
Other Reimbursements.................
|
|
|
|
208.88
|
|
|
|
|
203.88
|
|
Total...................
|
.00
|
.00
|
.00
|
$1003.88
|
.00
|
.00
|
.00
|
.00
|
$ 1003.88
|
|
Tracking Enforcement:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
$ 1010.00
|
|
|
|
|
$ 1010.00
|
|
Other Reimbursements.................
|
|
|
|
2450.16
|
|
|
|
|
2460.16
|
|
State Reimbursements..................
|
|
|
|
923293.56
|
|
|
|
|
923293.56
|
|
Redaction of Expenditures..............
|
|
|
|
15.07
|
|
|
|
|
16.07
|
|
Total...................
|
.00
|
.00
|
.00
|
$926768.79
|
.00
|
.00
|
.00
|
.00
|
$926768.79
|
|
Police Training Commission:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
|
|
$ 55.77
|
|
|
|
|
|
|
$55.77
|
|
State Reimbursements..................
|
|
|
$ 16434.24
|
|
|
|
|
$861338.38
|
867772.62
|
|
Reduction of Expenditures..............
|
|
940.59
|
|
|
|
|
|
49.35
|
989.94
|
|
Total...................
|
.00
|
$ 996.36
|
$ 16434.24
|
.00
|
.00
|
.00
|
.00
|
$351387.78
|
$368818.33
|
|
Maryland Civil Defense and Emergency
Planning Agency:
Sales to the Public.....................
|
|
$ 1814.50
|
|
|
|
|
|
|
$ 1814.50
|
|
Miscellaneous.........................
|
|
826.24
|
|
|
|
|
|
|
326.24
|
|
Federal Reimbursements................
|
|
|
|
|
$ 557995.73
|
|
|
$ 621794.02
|
1179789.75
|
|
Other Reimbursements.................
|
|
836.45
|
|
|
|
|
|
|
336.45
|
|
State Reimbursements..................
|
$ 18.00
|
1032.90
|
|
|
|
|
|
|
1050.90
|
|
Total...................
|
$ 18.00
|
$ 8510.09
|
.00
|
.00
|
$ 557995.73
|
.00
|
.00
|
$ 621794.02
|
$1183817.84
|
|
Criminal Injuries Compensation Board:
Other Reimbursements.................
|
$ 646.00
|
|
|
|
|
|
|
|
$ 645.00
|
|
Reduction of Expenditures..............
|
|
$ 2266.44
|
|
|
|
|
|
|
$ 2266.44
|
|
Total...................
|
$ 645.00
|
$2266.44
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 2911.44
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
|
|
State Fire Marshal:
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits ..................
|
$3665.00
|
|
|
|
|
|
|
|
$ 3.665.00
|
|
Sales to the Public.....................
|
|
$ 2278.00
|
|
|
|
|
|
|
2278.00
|
|
Other Reimbursements.................
|
|
50.12
|
|
|
|
|
|
|
50.12
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$45.00
|
45.00
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
12100.00
|
12100.00
|
|
Reduction of Expenditures..............
|
|
1275.85
|
|
|
|
|
|
|
1275.86
|
|
Total...................
|
$8665.00
|
$8.608.97
|
|
|
|
|
|
$ 12145.00
|
$ 19413.97
|
|
PUBLIC EDUCATION?
|
|
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
|
Licences and Permits...................
|
$ 2170.00
|
|
|
|
|
|
|
|
$ 2170.00
|
|
Sales to the Public.....................
|
|
$7218.51
|
|
|
|
$ 1604.78
|
|
|
8818.24
|
|
Interest on Investments................
|
|
|
|
|
|
|
|
$ 1818.00
|
1813.00
|
|
Federal Reimbursements................
|
|
|
|
|
$12808149.75
|
|
|
1160014.90
|
13968164.65
|
|
Other Reimbursements .................
|
|
7157.78
|
$ 55.199.86
|
|
|
156.42
|
|
173.280.22
|
235744.28
|
|
Revolving Accounts....................
Reduction of Expenditures..............
|
122387.48
|
12736.91
|
|
$ 728.27
|
693.56
|
75782.74
|
|
38687.00
616.78
|
38687.00
213395.69
|
|
Total...................
|
$ 125057.48
|
$ 27108.20
|
$ 55199.86
|
$ 728.27
|
$12808843.81
|
$ 77493.89
|
.00
|
$1373861.85
|
$14468292.86
|
|
Aid to Education:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
$50419046.41
|
|
|
|
$50419046.41
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
$5582.73
|
5582.78
|
|
Reduction of Expenditures..............
|
$6811.92
|
$ 830858.00
|
|
|
|
|
|
|
837669.92
|
|
Total...................
|
$ 6811.92
|
$ 880858.00
|
.00
|
.00
|
$60419046.41
|
.00
|
.00
|
$5582.73
|
$51262229.06
|
