|
STATE OF MARYLAND
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|
GENERAL
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FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
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|
LOAN
|
NON-
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|
|
AGENCY AND SOURCE
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|
|
|
|
|
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|
BUDGETED
|
TOTAL
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|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Commission on Law Enforcement and the
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|
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Administration of Justice.
|
|
|
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|
|
|
|
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Federal Reimbursements
|
|
|
|
|
$16,906,04782
|
|
|
|
16,906,047 82
|
|
Other Reimbursements
|
|
|
|
|
142.73
|
$ 2,953 89
|
|
|
8,096 62
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
81,861 38
|
81,861 88
|
|
State Reimbursements
|
12,406 88
|
1,950 00
|
|
|
|
17,550 00
|
|
|
81,906 88
|
|
Reduction of Expenditures
|
87,648 52
|
|
|
|
817,607 85
|
48555
|
|
|
405,736 42
|
|
Total
|
100,060 40
|
1,950 00
|
00
|
00
|
17,228,797 90
|
20,989 44
|
00
|
81,861 88
|
17,428,649 07
|
|
Energy Policy Office.
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
186,000 00
|
|
|
|
|
|
|
|
186,000 00
|
|
Redaction of Expenditures
|
|
91744
|
|
|
|
|
|
|
91744
|
|
Total
|
186,000 00
|
91744
|
00
|
00
|
00
|
00
|
00
|
00
|
186,917 44
|
|
State Library
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
82900
|
|
|
|
|
|
|
|
82900
|
|
Other Reimbursements
|
|
9486
|
|
|
|
|
|
1,924 39
|
2,019 24
|
|
Reduction of Expenditures
|
|
10692
|
|
|
|
|
|
|
10692
|
|
Total
|
82900
|
20177
|
00
|
00
|
00
|
00
|
00
|
1,924 39
|
2,955 16
|
|
Office on Aging
Sales to the Public
|
|
68000
|
|
|
|
|
|
|
68000
|
|
Federal Reimbursements
|
|
|
135,518 00
|
|
4,289,762 88
|
|
|
|
4,875,276 38
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
69400
|
59400
|
|
Reduction of Expenditures
|
11,278 84
|
91710
|
200
|
|
16.877 91
|
47025
|
|
400
|
28,045 10
|
|
Total
|
11,278 84
|
1,497 10
|
135.615 00
|
00
|
4,266,1^0 29
|
47025
|
00
|
69800
|
4,404,404 48
|
|
Commission on Aging
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
174,430 80
|
|
|
|
174,480 80
|
|
Total
|
00
|
00
|
00
|
00
|
174.480 SO
|
00
|
00
|
00
|
174,480 80
|
|
Division of State Documents —
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Maryland Register
|
|
|
|
|
|
|
|
|
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Sales to the Public
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|
38288
|
43,427 76
|
|
|
|
|
|
48,760 68
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
7685
|
7636
|
|
Redaction of Expenditures
|
28
|
2,465 28
|
|
|
|
|
|
|
2,465 51
|
|
Total
|
28
|
2,798 11
|
48,427 76
|
00
|
00
|
00
|
00
|
7635
|
46302 49
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
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Commissions and Royalties
|
25145
|
|
|
|
|
|
|
|
25145
|
|
Rentals
|
4,02700
|
|
|
|
|
|
|
|
4,02700
|
|
Miscellaneous
|
11,602 98
|
|
|
|
|
|
|
|
11,502 98
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|
Other Reimbursements
|
|
|
|
|
|
|
|
46.402 62
|
46,402 52
|
|
State Reimbursements
|
|
4,795 00
|
|
|
|
|
|
|
4,795 00
|
|
Reduction of Expenditures
|
|
88671
|
|
|
|
|
|
|
88671
|
|
Total
|
16.781 48
|
5,181 71
|
00
|
00
|
00
|
00
|
00
|
46,402 52
|
67,865 66
|
|
Interagency Committee for Public School
|
|
|
|
|
|
|
|
|
|
|
Construction
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
769
|
|
|
|
|
|
|
769
|
|
Total
|
00
|
769
|
00
|
00
|
00
|
00
|
00
|
00
|
769
|
|
Military Department
Sales to the Public
|
|
41925
|
|
|
|
|
|
|
41925
|
|
Rentals
|
|
|
82,854 81
|
|
|
|
|
|
82,354 81
|
|
Miscellaneous
|
48
|
3,197 86
|
|
|
|
|
|
|
3,198 28
|
|
Federal Reimbursements
|
|
|
|
|
691,114 62
|
|
|
|
691,114 62
|
|
 |
