STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
AGENCY AND SOURCE								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Capital Programs Administration
Federal Reimbursements								$ 1,998,162 66	S 1,998,162 66
Other Reimbursements								667,284 17	667,284 17
Reduction of Expenditures								9,890 81	9,890 81
Total	00	00	00	00	00	00	00	$ 2,676,287 04	$ 2,676,287 04
Wildlife Administration
Federal Reimbursements								$ 297,790 64	$ 297,790 64
Total	00	00	00	00	00	00	00	$ 297.790 64	$297,790 64
Department of Mental Hygiene Federal Reimbursements								$ 682,381 00	$ 682,881 00
Total......... ......	00	00	00	00	00	00	00	$ 682,881 00	$ 682381 00
Maryland Civil Defense and Emergency
Planning Agency
Federal Reimbursements .								$ 82,976 68	$ 32,976 68
Total........	00	00	00	00	00	00	00	$ 82,976 68	$ 32,976 68
St Mary's City Commission Federal Reimbursements. ....								$ 44,000 00	$ 44,000 00
Total...... .	00	00	00	00	00	00	00	$44,000 00	$ 44,000 00
Maryland Historical Trust
Federal Reimbursements .								$ 6^90 81	$ 6390 31
	00	00	00	00	00	00	00	$ 6390 81	$ 6390 81
LOAN ACCOUNTS
Other Reimbursements							$196,986 70		$ 196,986 70
Bond Issues							162,166,387 00		162,166,887 00
State Bond Repayments Reduction of Expenditures							12,648 89 1.086,148 82		12,648 89 1,086,148 82
Total............	00	00	00	00	00	00	$168399,070 91	00	$168,899,070 91
GRAND TOTALS	$8,292,286.504 98	$83,282,98244	$1,175,285,101 64	$22,646,288.84	$276,016,481 29	$ 1,816.227 16	$168399,070 91	91,646,646,489 46	$11,609,726,996 16

EXHIBIT B—Continued