|
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
|
|
|
Wildlife Administration
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$46 450 00
|
$46,450 00
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
46,460 00
|
46,450 00
|
|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
|
|
Planning Agency
Federal Reimbursements
|
|
|
|
|
|
|
|
44 522 47
|
44,522 47
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
44,522 47
|
44,522 47
|
|
Towson State College Auxiliary
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
161,681 00
|
161.681 00
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
161 681 00
|
161,681 00
|
|
LOAN ACCOUNTS—
|
|
|
|
|
|
|
|
|
|
|
Interest on Loan Repayments
|
|
|
|
|
|
|
$ 20,342 36
|
|
20,342 36
|
|
Bond Issues
|
|
|
|
|
|
|
368,650,488 47
|
|
353,660,488 47
|
|
State Bond Loan Repayments
Reduction of Expenditures
|
|
|
|
|
|
|
146,896 62
15,177,819 99
|
|
146,896 52
15,177,819 99
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
368,996,647 34
|
00
|
368,996,547 34
|
|
GRAND TOTALS
|
$9,916,879,464 02
|
$ 25.179,64977
|
$1,243,111,860 17
|
$ 12,114,38326
|
1386,448,839 79
|
$ 2,600,864 90
|
$368,996,647 84
|
$1,787,228,694 86
|
$13.742,463,784 10
|
EXHIBIT B—Continued
|
 |
