|
STATE OF MARYLAND
|
|
GENERA
|
IL FUND
|
SPECIAL
|
FUNDS
|
FEDERA.
|
L FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Ocean City Convention Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
10100
|
|
89634
|
|
|
|
|
99784
|
|
Commissions and Royaltie0
|
26310
|
|
|
|
|
|
|
|
26310
|
|
Rentals
|
|
|
97,985 15
|
|
|
|
|
|
97,935 15
|
|
Other Reimbursements
|
|
|
|
49650
|
|
|
|
|
49650
|
|
Revolving Accounts
Reduction of Expenditures
|
|
|
|
2846
|
|
|
|
118,126 04
|
118,126 04
2846
|
|
Total
|
26310
|
10100
|
97,935 IB
|
1,416 30
|
00
|
00
|
00
|
118,126 04
|
217,841 69
|
|
St. Mary's City Commission
|
|
|
|
|
|
|
|
|
|
|
Sale* to the Public
|
|
|
|
|
|
|
|
10.239 97
|
10,239 97
|
|
Rentals
|
|
|
|
|
|
|
|
9,374 28
|
9,374 28
|
|
Miscellaneous
|
|
|
|
|
|
|
|
93904
|
98904
|
|
Other Reimbursements
|
15000
|
|
|
|
|
|
|
111,640 50
|
111.690 50
|
|
Reduction of Expenditures
|
|
88672
|
|
|
|
|
|
17640
|
51312
|
|
Total
|
15000
|
88672
|
00
|
00
|
00
|
00
|
00
|
182,270 19
|
182,76691
|
|
Maryland Arts Counti
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
294,000 81
|
|
|
8,800 00
|
302,800 81
|
|
Other Reimbursements
|
|
26,102 27
|
|
|
10,624 21
|
|
|
39941
|
36,025 89
|
|
Reduction of Expenditures
|
|
2160
|
|
|
|
|
|
|
21 60
|
|
Total
|
00
|
26,128 87
|
00
|
00
|
804,525 02
|
00
|
00
|
9,199 41
|
338,848 80
|
|
Maryland Historical Trust
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
18322
|
|
|
|
|
|
13 60
|
19682
|
|
Rentals
|
|
|
|
|
|
|
|
2.200 00
|
2,200 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
50,787 00
|
60,787 00
|
|
Federal Reimbursements
|
|
|
|
|
150,304 95
|
|
|
85,577 45
|
286,382 40
|
|
Other Reimbursements
|
|
3,168 12
|
|
|
|
|
|
7,856 00
|
11,024 12
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
44
|
44
|
|
Reduction of Expenditures
|
|
67827
|
|
|
|
19299
|
|
|
87126
|
|
Total
|
00
|
4,029 61
|
00
|
00
|
150,804 95
|
19299
|
00
|
146,484 49
|
801.462 04
|
|
Office of Minority Business Enterprises
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
134,251 10
|
|
|
|
184,251 10
|
|
Other Reimbursements
|
|
|
|
|
|
22600
|
|
|
22500
|
|
Reduction of Expenditures
|
5383
|
|
|
|
|
|
|
|
53 88
|
|
Total
|
5888
|
00
|
00
|
00
|
184,251 10
|
22500
|
00
|
00
|
134,529 93
|
|
Maryland Bicentennial Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
31662
|
|
|
|
|
|
81652
|
|
Commissions and Royalties
|
|
|
32,484 16
|
|
|
|
|
14,000 00
|
46,484 16
|
|
Miicellaneous
|
|
|
15000
|
|
|
|
|
|
16000
|
|
Federal Reimbursements
|
|
|
|
|
278,284 50
|
|
|
|
278.284 50
|
|
Other Reimbursements
|
|
4000
|
20200
|
|
|
|
|
35600
|
69800
|
|
Reduction of Expenditures
|
|
|
18760
|
|
18750
|
|
|
|
87500
|
|
Total
|
00
|
4000
|
33,290 18
|
00
|
278,472 00
|
00
|
00
|
14.356 00
|
826,168 18
|
|
Maryland Commission on Afro-American
and Indian History and Culture
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
5,599 50
|
5,699 50
|
|
State Reimbursements
|
|
|
|
|
|
|
|
11,999 90
|
11,999 90
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
17.699 40
|
17,699 40
|
|
 |
