|
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 Civil Defense and Disaster
|
|
|
|
|
|
|
|
|
|
|
Preparedness Agency
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
11200
|
98500
|
|
|
|
|
|
|
1,097 00
|
|
Miscellaneous
|
|
497 00
|
|
|
|
|
|
|
49700
|
|
Federal Reimbursements
|
7,449 00
|
|
|
|
748,985 &1
|
|
|
2,364,920 39
|
3,121,364 90
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2979
|
2979
|
|
State Reimbursements
|
|
61586
|
|
|
|
|
|
|
61586
|
|
Reduction of Expenditures
|
|
6400
|
|
|
|
|
|
250,000 00
|
250,054 00
|
|
Total
|
7.561 00
|
2,161 86
|
00
|
00
|
748,985 51
|
00
|
00
|
2,614,950 18
|
3,373,648 56
|
|
Criminal Injuries Compensation Board
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
1,514 80
|
|
|
|
|
|
|
|
1,514 80
|
|
Reduction of Expenditures
|
81 00
|
7,806 84
|
|
|
|
|
|
|
7,887 84
|
|
Total
|
1,696 80
|
7,806 84
|
00
|
00
|
00
|
00
|
00
|
00
|
9,402 64
|
|
Fire Prevention Commission and Fire Marshal
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,835 00
|
|
|
|
|
|
|
|
3,885 00
|
|
Sales to the Public
|
711
|
2,951 60
|
|
|
|
|
|
|
2,958 71
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
600
|
500
|
|
State Reimbursements
|
|
|
|
|
|
|
|
122,179 09
|
122,179 09
|
|
Reduction of Expenditures
|
16000
|
6648
|
|
|
|
|
|
2,071 27
|
2,277 75
|
|
Total
|
3,992 11
|
8.008 08
|
00
|
00
|
00
|
00
|
00
|
124,256 36
|
131,255 55
|
|
PUBLIC EDUCATION—
|
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
4,361 00
|
|
|
|
|
|
|
|
4,351 00
|
|
Sales to the Public
|
|
5,996 99
|
|
|
|
42801
|
|
|
6,425 00
|
|
Rentals
|
68040
|
|
|
|
|
|
|
|
68040
|
|
Interest on Investments
|
|
|
|
|
|
|
|
2,628 80
|
2,62880
|
|
Federal Reimbursemets
Other Reimbursements
|
|
56,396 76
|
8.000 00
|
|
21,788,381 78
52,800 00
|
30,694 00
|
|
1,342,862 59
538,163 14
|
23,126,694 37
736,053 90
|
|
State Reimbursements
|
|
|
|
|
65,362 00
|
|
|
|
66,862 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,616 00
|
1,616 00
|
|
Revolving Accounts
Reduction of Expenditures
|
6,886 76
|
22,20200
|
|
|
8.198 71
|
67.600 85
|
|
77.871 20
18700
|
77,871 20
99,918 82
|
|
Total
|
11,917 16
|
84,595 76
|
8,000 00
|
00
|
21,904,687 49
|
148.62? 36
|
00
|
1,962,178 73
|
24,120.001 49
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
89,980,204 63
|
|
|
|
89,930 204 53
|
|
State Reimbursements
Reduction of Expenditures
|
8,591 28
|
2,30000
|
|
|
1,936 04
|
|
|
8,428,790 66
|
3,428,790 66
12,827 27
|
|
Total
|
8,591 28
|
2,800 00
|
00
|
00
|
89,982,140 67
|
00
|
00
|
3,428,790 66
|
93,871,822 46
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
|
College Park Campus
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments
University of Maryland Receipts
Reduction of Expenditures
|
266,850 97
|
116.522 93
|
9,979 46
62,171,444 84
58,408 78
|
263,454 90
|
4,109.699 97
|
1,101 84
|
|
|
9,979 46
56,918,074 95
58,408 78
|
|
Total
|
266,850 97
|
116,622 93
|
52,289,833 08
|
258,454 90
|
4,109,699 97
|
1,101 34
|
00
|
00
|
56,986,463 19
|
|
Baltimore City Canapus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
Reduction of Expenditures
|
|
40,126 62
|
9.601,420 99
21,829 11
|
4,609 82
|
|
|
|
|
9,646,166 93
21,329 11
|
|
Total
|
00
|
40,126 62
|
9,622,760 10
|
4,609 32
|
00
|
00
|
00
|
00
|
9,667,486 04
|
|
 |
