STATE OF MARYLAND

	GENERAL FUND	SPECIAL FUNDS	ANNUITY BOND	FEDERAL FUNDS	LOAN FUND	NON-BUDGETED	TOTALS
AGENCY AND SOURCE	REVENUE	ATTAINMENT	FUND	ATTAINMENT		FUNDS
HUMAN RESOURCES:
Department of Human Resources:
Office of the Secretary:
Reimbursements and Grants from the
Federal Government ..........................				151,925.00			151,925.00
Reimbursements from State Agencies .............				19,784.33			19,784.33
Total ..................................	.00	.00	.00	171,709.33	.00	.00	171,709.33
Social Services Administration:
Sales to the Public ...............................	21.14						21.14
Reimbursements and Grants from the
Federal Government ...........................				134,503,515.09		810,131.00	135,313,646.09
Reimbursements from other than the Federal
Government and State Agencies ................	12.75			4.435.73		478,574.05	483,022.53
Reimbursements from State Agencies .............				11,868,102.90		382,189.74	12,250,292.64
Revolving Accounts ..............................						106,125.09	106,125.09
Reduction of Expenditures .......................	15,360.65			13,317.28			28,677.93
Total ..................................	15,394.54	.00	.00	146,389,371.00	.00	1,777,019.88	148,181,785.42
State Manpower Planning Office:
Sales to the Public ...............................				7.12			7.12
Reimbursements and Grants from the
Federal Government ...........................				12,410,028.13			12,410,028.13
Reduction of Expenditures ........................				1,801.60			1,801.60
Total ..................................	.00	.00	.00	12,411,836.85	.00	.00	12,411,836.85
Employment Security Administration:
Fines and Costs ..................................				760.50		146,341.07	147,101.57
Sales to the Public ...............................				1,391.80			1,391.80
Commissions and Royalties .......................				2,057.56			2,057.56
Reimbursements and Grants from the
Federal Government ...........................				35,701,104.08		32,131.60	35,733,235.68
Reimbursements from State Agencies ..............				1,479,737.44			1,479,737.44
Reduction of Expenditures ........................				2,032.94			2,032.94
Total ..................................	.00	.00	.00	37,187,084.32	.00	178,472.67	37,365,556.99
Office of Administration:
Miscellaneous ...................................						45.60	45.60
Reimbursements and Grants from the
Federal Government ...........................				1,572,251.00		25,932.00	1,598,183.00
Reimbursements from other than the Federal
Government and State Agencies ................						431,763.00	431,763.00
Reimbursements from State Agencies ............ Reduction of Expenditures ........................	80.87			4,397,559.97		930,526.50	5,328,086.47 80.87
Total ...............................	80.87	.00	.00	5,969,810.97	.00	1,388,267.10	7,358,158.94
Office of Program Planning and Evaluation:
Reimbursement and Grants from
Federal Government ..........................				1,362,732.59		51,251.00	1,413,983.59
Reimbursement from State Agencies .............				872,920.23		1,566,598.00	2,439,518.23
Reduction of Expenditures ........................	675.35						675.35
Total ..................................	675.35	.00	.00	2,235,652.82	.00	1,617,849.00	3,854,177.17
Office of Program Coordination:
Miscellaneous ....................................						234.40	234.40
Reimbursements and Grants from the
Federal Government ...........................				140,827.47			140,827.47
Reimbursements from other than the Federal
Government and State Agencies ................		600.00					600.00
Reimbursements from State Agencies .............				236,845.73			236,845.73
Total ..................................	.00	600.00	.00	377,673.20	.00	234.40	378,507.60
Maryland Office of Economic Opportunity: Reimbursements and Grants from the
Federal Government ...........................				630,743.00			630,743.00
Total ..................................	.00	.00	.00	630,743.00	.00	.00	630,743.00