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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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Maryland Higher Education Loan
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Corporation:
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Sales to the Public ........... .......
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$876.16
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$ 875.16
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Interest on Investment
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$ 68,106.61
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68,105.61
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Revolving Accounts ...................
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1,231,293.74
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1,231,293.74
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Total......................
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.00
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875.15
|
.00
|
.00
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.00
|
.00
|
.00
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1,299,899.85
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1,300,274.60
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Maryland State Advisory Council on
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Vocational-Technical Education:
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Sales to the Public............... .
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$197.60
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197.50
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Federal Reimbursements...............
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$86,788.00
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86,788.00
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Reduction of Expenditures .............
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22.00
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Total......................
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.00
|
.00
|
.00
|
.00
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86,788.00
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219.60
|
.00
|
.00
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86,007.50
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State Board of Community Colleges:
Other Reimbursements ................
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1,090.00
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1,090.00
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State Reimbursements.................
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116,694.00
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115,694.00
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Reduction of Expenditures .............
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150.00
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160.00
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Total ......................
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.00
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1,240.00
|
.00
|
.00
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115,694.00
|
.00
|
.00
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.00
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116.984.00
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Maryland Public Broadcasting: Commission:
Sales to the Public.....................
Commissions and Royalties.............
Rentals................... ..........
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$904.83
814.61
294.27
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25,019.71
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$ 126,822.50
4,000.00
282.62
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$ 174,963.96
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227,710.99
4,814.61
676.89
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Miscellaneous......
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1,324,686.39
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1.824,686.39
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Federal Reimbursements...............
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364,912.00
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864,912.00
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Other Reimbursements ................
Provisions for Refunds . . ... .......
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2,600.65
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86,985.51
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68.50
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22,278.89
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597.38
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61,931.45
597.38
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Revolving Accounts ...................
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689.18
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689.18
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Reduction of Expenditures .............
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2,127.86
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1,422.23
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788.67
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4,888.66
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Total......................
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6,742.12
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68,427.46
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1,356,858.01
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198,031.41
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864,912.00
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.00
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.00
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1,286.61
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1,990,257.50
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ECONOMIC AND COMMUNITY
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DEVELOPMENT—
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Department of Economic and Community
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Development:
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Office of the Secretary:
Sales to the Public.....................
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2,895.50
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2,396.60
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Commissions and Royalties.............
Interest on Investments................
Federal Reimbursements...............
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76.40
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$ 29,600.00
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$ 168,396.14
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76.40
29.500.00
158,896.14
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Other Reimbursements................
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64.39
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1.061.70
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$200.00
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13006.09
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Provisions for Refunds.................
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71.75
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71.75
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State Reimbursements.................
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2,816.72
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2,226.72
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4,543.44
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Reduction of Expenditures.............
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427.80
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28.32
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456.12
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Total......................
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2,876.81
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6,702.24
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29.500.00
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.00
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168,396.14
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200.00
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.00
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71.75
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191,744.44
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Division of Business and Industrial
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Development:
Sales to the Public ....................
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$ 2.25
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$ 1,194.01
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$ 1,196.26
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Miscellaneous.........................
Other Reimbursements ................
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62.87
.75
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888.87
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$ 5,000.00
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62.87
5,839.62
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Provisions for Refunds .................
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4.00
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4.00
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Reduction of Expenditures .............
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5,510.84
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6,510.84
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Total......................
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65.87
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7,048.72
|
.00
|
.00
|
.00
|
.00
|
.00
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5,004.00
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12,118.59
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