|
STATE OF MAR\LAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Aaaapolis Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 946 95
|
|
|
|
|
|
|
$ 945 95
|
|
Other Reimbursements
|
|
1,206 50
|
|
|
|
|
|
|
1,206 50
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 841
|
841
|
|
State Reimbursements
|
|
86,225 76
|
|
|
|
|
|
1,062 45
|
87,288 21
|
|
Revolving Accounts
Reduction of Expenditures
|
$838 54
|
1,65626
|
|
|
|
|
|
35,000 00
|
35,000 00
1,99480
|
|
Total ..........
|
$ 838 54
|
$90,034 47
|
00
|
00
|
00
|
00
|
00
|
$36,070 86
|
$ 126,44^ 87
|
|
Baltimore Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
|
|
bales to the Public
|
|
$ 1,451 00
|
|
|
|
|
|
|
$ 1,451 00
|
|
Commissions and Royalties
|
$ 12,290 68
|
|
|
|
|
|
|
|
12,290 68
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$36834
|
36834
|
|
State Reimbursements
|
32,802 59
|
585,147 48
|
|
|
|
|
|
212,586 41
|
830,536 48
|
|
Reduction of Expenditures
|
|
432
|
|
|
|
|
|
|
432
|
|
Total
|
$45,093 27
|
$ 586,602 80
|
00
|
00
|
00
|
00
|
00
|
$ 212,954 75
|
$ 844,650 82
|
|
Office of Central Services —
|
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1,17600
|
|
|
|
|
|
|
|
$ 1,176 00
|
|
Miscellaneous
|
17,744 76
|
|
|
|
|
|
|
|
17,744 76
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 60,551 56
|
60,551 66
|
|
State Reimbursements
|
|
$704 40
|
|
|
|
|
|
2,289,755 98
|
2,290,460 38
|
|
Revolving Accounts
Reduction of Expenditures
|
13288
|
18718
|
|
|
|
|
|
300,000 88
1664
|
300,000 88
33670
|
|
Total . ..
|
$19,053 64
|
$891 58
|
00
|
00
|
00
|
00
|
00
|
$ 2,650,325 06
|
$ 2,670,270 28
|
|
Hall of Records Commission
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 6,753 50
|
|
|
|
|
|
|
$3500
|
6,788 50
|
|
Sales to the Public
|
16,670 40
|
$ 1,174 40
|
|
|
|
|
|
8198
|
17,926 78
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
9600
|
9600
|
|
Reduction of Expenditures
|
|
737.84
|
|
|
|
|
|
|
73784
|
|
Total
|
$23,423 90
|
$ 1,912 24
|
00
|
00
|
00
|
00
|
00
|
$212 98
|
$26,549 12
|
|
TRANSPORTATION AND HIGHWAYS—
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation —
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1000
|
|
|
|
|
|
$ 1000
|
|
Sales to the Public
|
|
|
2,785 26
|
|
|
|
|
|
2,786 25
|
|
Interest on Investments and Loan
|
|
|
|
|
|
|
|
|
|
|
Repayments
|
|
|
6,784,682 55
|
|
|
|
|
$ 8,662,264 71
|
15,346,947 26
|
|
Federal Reimbursements
|
|
|
1,087,022 91
|
|
|
|
|
936,318 13
|
1,973,33604
|
|
Other Reimbursements
|
|
|
49620
|
|
|
|
|
|
49520
|
|
Bond Issues
|
|
|
|
|
|
|
|
96,290,247 63
|
96,290,247 63
|
|
State Bond Repayments
|
|
|
|
|
|
|
|
1,637,794 35
|
1,637,794 35
|
|
State Reimbursements
|
|
|
244,370 79
|
|
|
|
|
34,357,308 79
|
34,601,679 58
|
|
Revolving Accounts
|
|
|
468,844,202 69
|
|
|
|
|
152,184,681 54
|
621,028,884 23
|
|
Reduction of Expenditures
|
|
|
|
$ 713 70
|
|
|
|
|
71370
|
|
Total
|
00
|
00
|
$476,913,569 39
|
$ 718 70
|
00
|
00
|
00
|
$293,968,610 16
|
$770,882,893 24
|
|
State Highway Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 3,750 00
|
|
$15,987 73
|
|
|
|
|
|
$19,687 78
|
|
Fees for Services
|
|
|
844,995 02
|
|
|
|
|
|
844,995 02
|
|
Sales to the Public
|
|
|
58,277 80
|
|
|
|
|
|
58,277 80
|
|
Commissions and Royalties
|
|
|
2,249 04
|
|
|
|
|
|
2,249 04
|
|
Rentals
|
|
|
282,116 63
|
|
|
|
|
|
282,116 63
|
|
Miscellaneous
|
|
|
8,707 90
|
|
|
|
|
|
8,707 90
|
|
Federal Reimbursements
|
|
|
85,828,444 56
|
|
|
|
|
|
85,828,444 56
|
|
Other Reimbursements
|
|
|
4,940,829 65
|
|
|
|
|
|
4,940,829 65
|
|
 |
