|
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
|
|
|
State Fire Prevention Com mission and
|
|
|
|
|
|
|
|
|
|
|
State Fire Marshal
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 3,650 00
|
|
|
|
|
|
|
|
$ 3,650 00
|
|
Sales to the Public
|
10621
|
$ 7,132 00
|
|
|
|
|
|
|
7,238 21
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 25,201 82
|
25,201 82
|
|
Other Reimbursements
|
|
88550
|
|
|
|
|
|
1,072 00
|
1,907 60
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1500
|
1500
|
|
State Reimbursements
|
|
44279
|
|
|
|
|
|
|
44279
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
224
|
224
|
|
Reduction of Expenditures
|
36298
|
16796
|
|
|
|
|
|
98588
|
1,516 77
|
|
Total
|
4,119 14
|
8,678 25
|
00
|
00
|
00
|
00
|
00
|
27,276 94
|
39,974 83
|
|
PUBLIC EDUCATION—
|
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
4,111 23
|
|
|
|
|
|
|
|
4,111 23
|
|
Sales to the Public
|
|
4,007 19
|
|
|
|
$ 1,462 40
|
|
|
5,469 59
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
73,251 02
|
78,251 02
|
|
Rentals
|
65520
|
|
|
|
|
|
|
|
65520
|
|
Interest on Investments
|
|
|
|
|
|
|
|
2,350 00
|
2,860 00
|
|
Miscellaneous
|
|
25500
|
|
|
|
375
|
|
|
26875
|
|
Federal Reimbursements
|
|
|
|
|
$ 19,181,04885
|
|
|
801,074 78
|
19382,123 68
|
|
Other Reimbursements
|
|
16,291 32
|
$ 22,704 82
|
|
|
21,857 77
|
|
573,880 58
|
634,234 49
|
|
State Reimbursements
|
|
12,102 43
|
|
|
11,904 00
|
|
|
242,261 06
|
266,267 49
|
|
Trust Funds
|
|
|
|
|
|
|
|
3,088 00
|
3,088 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
87,650 00
|
87,660 00
|
|
Reduction of Expenditures
|
8,725 01
|
21,701 19
|
|
|
1,864,468 77
|
102,829 74
|
|
3.350 84
|
1,500,565 06
|
|
Total
|
13,491 44
|
64,857 13
|
22,704 82
|
00
|
20,557,411 62
|
125.168 66
|
00
|
1,736,90573
|
22,510,024 40
|
|
Aid to Education:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
75,048,784 75
|
|
|
|
75,048,784 75
|
|
Other Reimbursements
|
|
|
10,000 00
|
|
|
|
|
|
10,000 00
|
|
State Reimbursements
|
|
|
|
|
|
|
|
$ 2,890,923 69
|
2,890,923 69
|
|
Reduction of Expenditures
|
100,347 79
|
|
|
|
|
|
|
|
100,347 79
|
|
Total
|
100,347 79
|
00
|
10,000 00
|
00
|
75,048,784 75
|
00
|
00
|
2,890,928 69
|
78,050,056 23
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
267.90
|
|
|
|
|
|
|
25790
|
|
Total
|
00
|
25790
|
00
|
00
|
00
|
00
|
00
|
00
|
25790
|
|
College Park Campus.
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
9.972 00
|
|
|
|
|
|
9.972 00
|
|
University of Maryland Receipts
|
$ 178.923 10
|
29,286 71
|
23,421,586 66
|
$ 34,878 40
|
$ 3,668,116 13
|
$ 8.918 80
|
|
|
27^26,708 80
|
|
Reduction of Expenditures
|
|
7,131 96
|
1500
|
|
|
|
|
|
7,146 96
|
|
Total
|
178.923 10
|
86,418 67
|
23.431,573 66
|
34,878 40
|
3,653,115 13
|
8,918 80
|
00
|
00
|
27,343,827 76
|
|
Baltimore City Campus.
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
67,257 61
|
6,032.160 72
|
16,915 97
|
|
|
|
|
5,116,334 30
|
|
Reduction of Expenditures
|
|
89050
|
5,029 86
|
|
|
|
|
|
5,919 86
|
|
Total
|
00
|
68,148 11
|
5,037.190 08
|
16,915 97
|
00
|
00
|
00
|
00
|
5,122,254 16
|
|
University Hospital
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 787 60
|
$ 26,861,17882
|
$ 64,120 79
|
|
|
|
|
$26,906,08171
|
|
State Reimbursements
|
|
|
1.503,998 00
|
|
|
|
|
|
1,503,993 00
|
|
Reduction of Expenditures
|
|
|
|
45245
|
|
|
|
|
45245
|
|
Total
|
00
|
787.60
|
28.355.166 82
|
54.573 24
|
00
|
00
|
00
|
00
|
28,410,527 16
|
|
 |
