|
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
|
|
|
Baltimore Public Buildings and Grounds
Sales to the Public
|
580
|
|
|
|
|
|
|
|
580
|
|
Commissions and Royalties
|
25,809 75
|
|
|
|
|
|
|
|
25,809 75
|
|
Other Reimbursements
|
|
22998
|
|
|
|
|
|
|
22998
|
|
State Reimbursements
|
|
185,768 83
|
|
|
|
|
|
67,088 68
|
202.802 01
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
20,000 00
|
20,000 00
|
|
Reduction of Expenditures
|
26620
|
97799
|
|
|
|
|
|
|
1,243 19
|
|
Total
|
26,08075
|
136,971 30
|
00
|
00
|
00
|
00
|
00
|
87,088 68
|
250,090 73
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
5500
|
|
|
|
|
|
|
5600
|
|
Miscellaneous
|
28,971 42
|
|
|
|
|
|
|
|
28,971 42
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
161^46 00
|
161,846 00
|
|
State Reimbursements
|
|
21600
|
|
|
|
|
|
459,085 66
|
459,300 66
|
|
Reduction of Expenditures
|
|
6,932 74
|
|
|
|
|
|
|
6,932 74
|
|
Total
|
28,971 42
|
7,202 74
|
00
|
00
|
00
|
00
|
00
|
610,930 56
|
642,104 72
|
|
Hall of Records Commission
|
|
|
|
|
|
|
|
|
|
|
Fees (or Services
|
16,363 26
|
|
|
|
|
|
|
10000
|
16,463 25
|
|
Sales to the Public
|
18,927 48
|
1,787 71
|
|
|
|
|
|
|
20,715 19
|
|
Federal Reimbursements
|
|
|
|
|
60,814 00
|
|
|
|
50,314 00
|
|
Other Reimbursements
|
|
1,920 44
|
|
|
|
|
|
|
1,920 44
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
12260
|
12260
|
|
State Reimbursements
|
|
5,912 78
|
|
|
|
|
|
|
5,912 73
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
8894
|
8894
|
|
Reduction of Expenditures
|
|
1,314 46
|
|
|
|
|
|
|
1,314 46
|
|
Total
|
84,290 78
|
10,936 34
|
|
00
|
50,814.00
|
00
|
00
|
81144
|
95,851 51
|
|
TRANSPORTATION AND HIGHWAYS—
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
4,705 00
|
|
|
|
|
|
4.706 00
|
|
Rentals
|
|
|
1,110 00
|
|
|
|
|
|
1.11000
|
|
Interest on Investments and Loan
|
|
|
|
|
|
|
|
|
|
|
Repayments
|
|
|
2,703,228 12
|
|
|
|
|
10,646,343 06
|
18,848,576 18
|
|
Miscellaneous
|
|
|
10,148 70
|
|
|
|
|
|
10,148 70
|
|
Federal Reimbursements
|
|
|
3 186,204 97
|
|
|
|
|
1,111,58794
|
4,297,792 91
|
|
Other Reimbursements
|
|
|
|
79861
|
|
|
|
12481
|
91832
|
|
Bond Issues
|
|
|
|
|
|
|
|
111,860,432 26
|
111,860,482 26
|
|
State Bond Repayments
State Reimbursements
|
|
|
141,614 40
|
4787
|
|
|
|
6.724.145 47
55,116.653 99
|
6,724,146 47
56,268,815 76
|
|
Revolving Accounts
|
|
|
779,710,000 00
|
|
|
|
|
267,249,580 66
|
1,046,959,680 66
|
|
Reduction of Expenditures
|
|
|
|
7,516 50
|
|
|
|
72064
|
8,287 14
|
|
Total
|
00
|
00
|
786,757,006 19
|
8,357 38
|
00
|
00
|
00
|
451,208.598 73
|
1,236,978,967 30
|
|
State Highway Administration
Licences and Permits
|
4.46000
|
|
26,143 70
|
|
|
|
|
|
30,598 70
|
|
Fees for Services
|
|
|
826,041 40
|
|
|
|
|
|
826,041 40
|
|
Sales to the Public
|
|
|
59,468 92
|
|
|
|
|
|
59.468 92
|
|
Commissions and Royalties
|
|
|
4,667 85
|
|
|
|
|
|
4,667 85
|
|
Rentals
|
|
|
817,729 92
|
|
|
|
|
|
817,729 92
|
|
Miscellaneous
|
|
|
43,265 86
|
|
|
|
|
|
43,266 86
|
|
Federal Reimbursements
|
|
|
168,630,491 87
|
|
|
|
|
|
158.630 491 87
|
|
Other Reimbursements
|
|
|
9,898,876 36
|
|
|
|
|
|
9,898,876 36
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
266,610 89
|
256,510 89
|
|
State Reimbursements
|
|
|
76,505 76
|
|
|
|
|
|
76,505 76
|
|
Revolving Accounts
Reduction of Expenditures
|
|
|
|
1,114,233 42
|
|
|
|
468,081 91
|
468.081 91
1,114.233 42
|
|
Total
|
4,450 00
|
00
|
164,882,181 64
|
1.114,233 42
|
00
|
00
|
00
|
714,592 80
|
166,715,457 86
|
|
 |
