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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
|
Attainment
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Budget Credits
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FUNDS
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FUNDS
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Baltimore Public Buildings and Grounds:
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Sales to the Public ....................
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$ 1,480.00
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9 1.480.00
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Commissions and Royalties....
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$ 1,294.31
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1,294.31
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Other Reimbursements................
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|
93.45
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|
|
|
|
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98.45
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State Reimbursements.................
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88.69
|
578,065.99
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|
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$19,267.87
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592,421.95
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Reduction of Expenditures .............
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1,187.47
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|
|
|
|
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1,187.47
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Total......................
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1.382.90
|
675.826.91
|
.00
|
.00
|
.00
|
.00
|
.00
|
19,267.87
|
696,477.18
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Office of Central Services:
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Office of the Director:
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Miscellaneous.........................
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23,046.18
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28,046.18
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Federal Reimbursements ..............
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|
|
|
|
|
|
|
125,882.97
|
126,382.97
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Other Reimbursements................
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|
258.13
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|
|
|
|
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|
258.13
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State Reimbursements.................
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|
|
|
|
|
|
|
182,922.17
|
182,922.17
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|
Reduction of Expenditures.............
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120.18
|
476.36
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|
|
|
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595.49
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Total......................
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28,166.31
|
788.49
|
.00
|
.00
|
.00
|
.00
|
.00
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268,305.14
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287,204.94
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|
Hall of Records Commission:
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Fees for Services ......................
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19,985.96
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|
|
|
|
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55.00
|
20,040.96
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Sales to the Public....................
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17,221.88
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$ 2,179.94
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|
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19,401.82
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Federal Reimbursements...............
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$ 34,321.25
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34,321.25
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Provisions for Refunds .................
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61.78
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61.78
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Revolving Accounts ...................
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113.19
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118.19
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Reduction of Expenditures .............
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78.89
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52.26
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|
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130.64
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Total......................
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87,286.23
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2,232.19
|
.00
|
.00
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84,821.25
|
.00
|
.00
|
229.97
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74,069.64
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TRANSPORTATION AND HIGHWAYS?
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Department of Transportation:
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Office of the Secretary:
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Fees for Services ......................
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$ 22.00
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22.00
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Sales to the Public....................
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2,502.50
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2,602.50
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Interest on Investments and Loan
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Repayments ........................
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6,745,522.78
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12,042,306.96
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17,787,829.74
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Federal Reimbursements...............
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1,567.198.62
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946,955.46
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2,614,149.08
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Other Reimbursements ................
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10,212.60
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$ 2,008.40
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|
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12,220.90
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Bond Issues ..........................
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90336,185.51
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90,336,185.51
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State Bond Repayments...............
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3,769,316.08
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8.769,316.08
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State Reimbursements.................
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|
202.19
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|
|
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46,813,868.22
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46,814,070.41
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Revolving Accounts ...................
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465,404,931.17
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232,070,085.95
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697,475,017.12
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Reduction of Expenditures .............
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|
|
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67.86
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|
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255,396.46
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256,454.82
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Total......................
|
.00
|
.00
|
472,780,686.76
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2.066.26
|
.00
|
.00
|
.00
|
886,233,113.64
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868,965,766.66
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State Highway Administration:
Licenses and Permits..................
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$ 8,800.00
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|
19,105.78
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|
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22,905.78
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Fees for Services......................
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796.918.S8
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795,913.38
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Sales to the Public....................
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68,260.87
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63,260.87
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Comissions and Royalties.......
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8,828.86
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8,328.86
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Rentals...........................
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2S4.991.28
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284,991.28
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Miscellaneous........................
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4,851.66
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|
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4,851.66
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Federal Reimbursements...............
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|
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121,260,671.00
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121.250,671.00
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Other Reimbursements...............
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7,216,132.82
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7.215,132.82
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Provisions for Refunds ................
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|
|
|
|
|
|
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204,073.69
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204,073.69
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Redaction of Expenditures ............
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1,445,140.64
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1,446,140.54
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Total.....................
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8,800.00
|
.00
|
129,687,254.55
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1,445.140.54
|
.00
|
.00
|
.00
|
204,073.69
|
131,290,268.78
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|
Maryland Port Administration:
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Licenses and Permits.................
|
|
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|
|
|
|
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$ 913.00
|
I 918.00
|
|
Fees for Services .....................
|
|
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$ 7,176,000.00
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|
|
|
|
877,191.65
|
8,052,191.65
|
|
Sales to the Public...................
|
|
|
|
$ 6.150.20
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|
|
|
6,888.00
|
13,038.20
|
|
Commissions and Royalties,..
|
|
|
|
|
|
|
|
6,890.72
|
6,890.72
|
|
Rentals ..............................
|
|
|
6,826,000.00
|
|
|
|
|
285,528.39
|
7.060,528.89
|
|
Other Reimbursements................
|
|
|
|
1.005.93
|
|
|
|
|
1,005.98
|
|
 |
