|
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
|
|
|
Maryland Arts Council
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 822,136 79
|
|
|
$86,377 00
|
$ 358,512 79
|
|
Other Reimbursements
|
$ 8750
|
$9,666 00
|
|
|
|
|
|
|
9.592 50
|
|
Reduction of Expenditures
|
|
4486
|
|
|
|
|
|
|
4486
|
|
Total
|
8760
|
9,599 85
|
00
|
00
|
822,186 79
|
00
|
00
|
36,377 00
|
868,160 14
|
|
Maryland Historical Trust
|
|
|
|
|
|
|
|
|
|
|
Salea to the Public
|
|
8681
|
|
|
|
$52200
|
|
1,838 12
|
1,896.93
|
|
Rentals
|
|
|
|
|
|
|
|
2,400 00
|
2,400 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
2,941 00
|
2,941 00
|
|
Federal Reimbursements
|
|
|
|
|
147,366 57
|
|
|
42900
|
147,786 67
|
|
Other Reimbursements
|
|
17764
|
|
|
7,00000
|
|
|
1,200 00
|
8,377 64
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
760
|
750
|
|
Reduction of Expenditures
|
|
4787
|
|
|
|
41862
|
|
1,084 00
|
1,544 99
|
|
Total
|
00
|
26172
|
00
|
00
|
164,866 67
|
98662
|
00
|
9,899 62
|
164^63 53
|
|
Maryland Bicentennial Commission
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
$ 64,620 10
|
|
|
|
|
|
64,620 10
|
|
Federal Reimbursements
|
|
|
|
|
$ 74,600 00
|
|
|
|
74,600 00
|
|
Reduction of Expenditures
|
8000
|
|
|
$ 3,864 76
|
|
|
|
|
3,384 75
|
|
Total
|
8000
|
00
|
64,62010
|
3,364 75
|
74,500 00
|
00
|
00
|
00
|
142,604 85
|
|
Maryland Commission on Afro-American and
|
|
|
|
|
|
|
|
|
|
|
Indian History and Culture
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
914 03
|
91403
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
3,122 10
|
3,122 10
|
|
Reduction of Expenditures
|
|
7600
|
|
|
|
|
|
|
7500
|
|
Total
|
00
|
7600
|
00
|
00
|
00
|
00
|
00
|
4,036 IS
|
4,111 13
|
|
Division of News and Publications
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
76,056 89
|
$ 6,551 28
|
12,294 06
|
|
|
|
|
66,405 69
|
159,306 41
|
|
Other Reimbursements
|
12607
|
17768
|
|
|
|
|
|
|
30376
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
46613
|
466 13
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,519 .81
|
1,619.81
|
|
Reduction of Expenditures
|
|
6,861 76
|
|
|
|
|
|
|
6,361 76
|
|
Total
|
76,181 46
|
18,090 72
|
12,284 06
|
00
|
00
|
00
|
00
|
67,380 68
|
167,946.86
|
|
Division of Building Codes Administration
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
18,177 63
|
|
|
|
|
|
18,177 53
|
|
Sales to the Public
|
|
|
76,016 88
|
|
|
|
|
|
76,016.88
|
|
Interest on Investments
|
|
|
74.107 00
|
|
|
|
|
|
74,107 00
|
|
Reduction of Expenditures
|
|
|
|
$4364
|
|
|
|
|
4364
|
|
Total
|
00
|
00
|
168,800 41
|
4864
|
00
|
00
|
00
|
00
|
168,344 06
|
|
COUNTY CLERKS OF COURT
|
|
|
|
|
|
|
|
|
|
|
Property Transfer Tax
|
|
|
|
|
|
|
|
12,860,781 46
|
12,850,781 46
|
|
Recordation Tax
|
$ 221,326 82
|
|
|
|
|
|
|
|
221,326 82
|
|
Licenses and Permits
|
477,670 87
|
|
$ 28,926 02
|
|
|
|
|
|
606,496 89
|
|
Miscellaneous (Excess Fees of Office)
|
216,481 27
|
|
|
|
|
|
|
|
216,431 27
|
|
(Other)
|
97 60
|
|
|
|
|
|
|
|
9750
|
|
Total
|
916,426 46
|
00
|
28,926 02
|
00
|
00
|
00
|
00
|
12,850,781 46
|
13,796,133 94
|
|
Clerk of the Criminal Court of
|
|
|
|
|
|
|
|
|
|
|
Baltimore City
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
|
|
|
|
$ 1,498 80
|
$ 1,498 80
|
|
Sales to the Public
|
|
|
|
|
|
|
|
3, 138 00
|
3,138 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
1000
|
1000
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
16 371 24
|
16,371 24
|
|
 |
