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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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Fiscal Planning Bureau:
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Other Reimbursements.................
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$ 72.00
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$ 72.00
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Total ..................
|
.00
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$ 72.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 72.00
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Data Processing Center — Baltimore:
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State Reimbursements .................
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$ 7,956.88
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$ 212,896.66
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$ 220.352.89
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Total..................
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$ 7,966.88
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$ 212,895.56
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.00
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.00
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.00
|
.00
|
.00
|
.00
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$ 220,862.89
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PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
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RELATIONS—
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Department of Personnel:
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Office of the Secretary:
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Miscellaneous.........................
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$ 80.00
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$ 80.00
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Federal Reimbursements ...............
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$16,662.00
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16,662.00
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Other Reimbursements.................
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$ 111.70
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1,048.00
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1,159.70
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State Reimbursements .................
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104,044.04
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104,044.04
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Total..................
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$ 111.70
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$ 105,122.04
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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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$ 16.662.00
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$ 121,895.74
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Personnel Administration:
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Sales to the Public....................
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$ 411.77
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$ 411.77
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Federal Reimbursements ...............
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$ 69,646.60
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$ 847,881.68
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417,878.28
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Revolving Accounts ...................
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$ 14.88
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14.88
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Reduction of Expenditures .............
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$ 177.92
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1,206.78
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267.82
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$ 1,062.68
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2,704.60
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Total ..................
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$ 177.92
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$ 1,618.60
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$ 69,646.60
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.00
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$848,088.95
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$ 1.062.68
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.00
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$ 14.88
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$ 420,508.98
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Personnel Benefits Contributions:
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Other Reimbursements.................
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$ 40,769.67
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$ 40,769.67
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State Reimbursements .................
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2,096,686.96
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2,096,586.96
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Reduction of Expenditures .............
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6,720.21
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5,720.21
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Total..................
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.00
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$ 2,148,076.88
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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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$ 2,148,076.88
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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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$ 209.99
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$ 209.99
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Interest on Investments................
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$ 778,481.86
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778,481.85
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Other Reimbursements.................
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10,686.84
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69,806.00
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79342.84
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Provisions for Refunds.................
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$ 72.00
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72.00
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State Reimbursements .................
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808,091.28
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11.840.00
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814,481.28
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Reduction of Expenditures .............
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4,660.46
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$ 916.18
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656.69
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6,122.28
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Total..................
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.00
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$ 818,888.62
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$ 842,787.85
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$ 916.18
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.00
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.00
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.00
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$ 12,067.69
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$ 1,174,159.69
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Maryland Teachers' Retirement System:
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Other Reimbursements.................
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$ 718,888.76
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$ 718,888.76
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State Reimbursements .................
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64,624.02
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64,524.02
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Total ..................
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.00
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$ 778,862.77
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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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$ 778,862.77
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State Police Retirement System:
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State Reimbursements .................
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$ 69,918.44
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$ 69,918.44
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Total ..................
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.00
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.00
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.00
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$ 69,918.44
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.00
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.00
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.00
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.00
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$ 69,918.44
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Commissioners of the State Accident Fund:
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Fees for Services ......................
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$ 821,593.22
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$ 6,587,101.98
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$7,858,695.15
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Sales to the Public ....................
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$ 26.99
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26.99
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Interest on Investments................
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794,613.26
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794,613.25
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State Reimbursements .................
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6,964.72
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6,964.72
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Revolving Accounts ...................
Reduction of Expenditures .............
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507.86
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18,787,825.66
501.30
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18,737326.66
1,009.16
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Total ..................
|
$ 827,657.94
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$ 534.85
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 26,070,042.14
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$ 26398.134.93
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