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STATE OF MARYLAND
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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
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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EXECUTIVE AND ADMINISTRATIVE
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CONTROL—
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Executive Department.:
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Office of the Governor:
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Fees for Services ......................
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$ 7,827.16
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$ 7,827.16
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Interest on Investments —
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Revenue Sharing....................
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$ 660,356.94
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660,856.94
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Federal Reimbursements ...............
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54,241,928.00
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64,241,928.00
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State Reimbursements .................
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8,871.00
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8,871.00
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Revolving Accounts ...................
Reduction of Expenditures .............
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$8,616.68
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68,615,060.00
112.77
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68,615,060.00
8,629.46
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Total ..................
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$ 7,827.16
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$ 8,616.68
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.00
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.00
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.00
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.00
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.00
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$128,421,318.71
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$128,487,162.64
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Commission on Law Enforcement and the
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Administration of Justice:
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Miscellaneous.........................
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$ 2.295.70
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$ 2,296.70
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Federal Reimbursements ...............
Reduction of Expenditures .............
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$28,858.76
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$ 10,258,164.41
91,189.86
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$65,671.89
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10,268,164.41
186,716.60
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Total..................
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$ 28363.76
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.00
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.00
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.00
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$ 10,849,844.26
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$ 66,671.89
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.00
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$ 2,296.70
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$ 10,446,165.61
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Board of Public Works:
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Sales to the Public ....................
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$ 79.00
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$ 79.00
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Commissions and Royalties.............
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148.46
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143.46
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Rentals ..............................
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$ 670.66
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670.00
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Other Reimbursements.................
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$ 6,980.68
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6,930.68
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Reduction of Expenditures .............
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192.00
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192.00
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Total ..................
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$222.46
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$ 7,122.68
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.00
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.00
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.00
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.00
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.00
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$670.00
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$ 8,015.18
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Board of Public Works —
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Capital Appropriations:
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State Reimbursements .................
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$16,449.60
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15,449.60
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Reduction of Expenditures .............
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6,000.00
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6,000.00
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Total ..................
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.00
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$20,449.60
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.00
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.00
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.00
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.00
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.00
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.00
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$ 20,449.60
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Board of Public Works — Inter Agency for
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Public School Construction:
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Reduction of Expenditures .............
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.00
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$ 93.96
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.00
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.00
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.00
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.00
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.00
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.00
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$93.96
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Total ..................
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.00
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$ 93.96
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.00
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.00
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.00
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.00
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.00
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.00
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$ 93.96
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Military Department:
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Sales to the Public....................
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$ 27.12
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$521.00
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$548.12
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Rentals ..............................
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$ 61,110.00
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61,110.00
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Miscellaneous.........................
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13.00
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18.00
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Federal Reimbursements ...............
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$ 481, 081. 68
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481,081.68
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Other Reimbursements.................
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62.66
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48,768.30
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43,830.86
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State Reimbursements .................
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8,710.00
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8,710.00
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Reduction of Expenditures .............
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4,646.21
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4,646.21
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Total ..................
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$89.68
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$ 48,948.61
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$69.820.00
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.00
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$ 481,081.68
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.00
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.00
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.00
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$ 649,939.82
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State Administrative Board of Election Laws:
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Fees tor Services ......................
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$ 1,850.00
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$ 1,860.00
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Sales to the Public ....................
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$ 8.66
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$ 739.84
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742.84
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Reduction of Expenditures .............
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192.45
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$ 192.45
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Total..................
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$ 8.00
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$ 931.79
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.00
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.00
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.00
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.00
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.00
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$1,850.00
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$ 2,284.79
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