|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Military Department:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 510528.97
|
$ 510528.97
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 510528.97
|
$ 510528.97
|
|
Fish and Wildlife Administration:
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures..............
|
|
|
|
|
|
|
|
$ 45862.00
|
$ 45852.00
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 45852.00
|
$ 45852.00
|
|
Department of Chesapeake Bay Affairs:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
State Reimbursements..................
|
|
|
|
|
|
|
|
$ 107329.18
947844.49
|
$ 107329.18
947844.49
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1.055173.67
|
$ 1055173.67
|
|
Department of Forests and Parks:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
Reduction of Expenditures..............
|
|
|
|
|
|
|
|
$ 1557606.53
77725.00
|
$ 1.56760653
77725.00
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1635331.53
|
$ 1.635.331.53
|
|
Department of Environmental Services:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 48249.00
|
$ 43249.00
|
|
Reduction of Expenditures..............
|
|
|
|
|
|
|
|
120.94
|
120.94
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 43369.94
|
* 43369.94
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 332998.00
|
$332998.00
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$332998.00
|
$ 332998.00
|
|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
|
|
Planning Agency:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 33457.61
|
$ 33467.61
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 33457.61
|
$ 33467.61
|
|
University of Maryland and State Board
of Agriculture:
University of Maryland Receipts ........
|
|
|
|
|
|
|
|
$ 4898225.00
|
$ 4898225.00
|
|
Reduction of Expenditures..............
|
|
|
|
|
|
|
|
10952.28
|
10952.28
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 4909177.28
|
$ 4909177.28
|
|
Towson State College Auxiliary:
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 539404.00
|
$ 539404.00
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 539404.00
|
$ 539404.00
|
|
LOAN ACCOUNTS:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
$9660291.00
|
|
$9660291.00
|
|
Bond Issues..........................
|
|
|
|
|
|
|
204418262.00
|
|
204418262.00
|
|
Reduction of Expenditures..............
|
|
|
|
|
|
|
408142.58
|
|
408142.58
|
|
Total...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$214386.695.58
|
.00
|
$214386695.58
|
|
GRAND TOTALS......
|
$8230288348.20
|
$19699718.98
|
$745249291.22
|
$ 4116098.08
|
$245832.114.54
|
$2866569.20
|
$214386695.58
|
$894488742.72
|
$5356412.563.47
|
