|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUNDS
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
38200
10800
|
|
|
|
|
|
38200
10800
|
|
Total
|
49000
|
00
|
00
|
35,000 00
|
00
|
00
|
35,490 00
|
|
Personnel Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
19,891 08
|
|
|
19,891 08
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
13,740 00
|
|
|
|
|
|
13,740 00
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
10638
|
|
|
|
|
33,092 57
|
33,092 57
10638
|
|
Total
|
13,846 38
|
00
|
00
|
19,891 08
|
00
|
33,092 57
|
66,830 03
|
|
Personnel Benefits Contributions
|
|
|
|
|
|
|
|
|
Interest on Investments
|
1,942,03952
|
389,143 94
|
|
|
|
|
2,331,183 46
|
|
Reduction of Expenditures
|
73277
|
|
|
|
|
|
73277
|
|
Total
|
1,942,772 29
|
389,143 94
|
00
|
00
|
00
|
00
|
2,331,91623
|
|
Employees' Retirement System of the
|
|
|
|
|
|
|
|
|
State of Maryland
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
146,223 54
|
|
|
|
|
146,223 54
|
|
Total
|
00
|
146,223 54
|
00
|
00
|
00
|
00
|
146,223 54
|
|
Commissioners of the State Accident Fund
|
|
|
|
|
|
|
|
|
Fees for Services
|
1,411,11904
|
|
|
|
|
20,653,479 09
|
22,064,598 13
|
|
Interest on Investments
|
|
|
|
|
|
2,420,652 96
|
2,420,652 96
|
|
Reimbursements From State Agencies
|
34,632 65
|
|
|
|
|
|
34,632 65
|
|
Reduction of Expenditures
|
|
|
|
|
|
731 15
|
731 15
|
|
Total
|
1,445,751 69
|
00
|
00
|
00
|
00
|
23,074,863 20
|
24,520,614 89
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
26.976 97
|
|
|
26,976 97
|
|
Total
|
00
|
00
|
00
|
26,976 97
|
00
|
00
|
26,976 97
|
|
State and Local Planning
|
|
|
|
|
|
|
|
|
Sales to the Public
|
20530
|
|
|
|
|
|
20530
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
590,351 25
|
|
268,045 00
|
858,396 25
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
111,41576
|
111,41576
|
|
Revolving Accounts
|
|
|
|
|
|
970
|
970
|
|
Reduction of Expenditures
|
1 60
|
|
|
|
|
|
160
|
|
Total
|
20690
|
00
|
00
|
590,351 25
|
00
|
379,470 46
|
970,028 61
|
|
Regional Planning Council
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
2,665 69
|
|
|
2,296,294 68
|
|
|
2,298,960 37
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
429,294 37
|
|
|
|
|
429,294 37
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
5500
|
|
|
|
|
26,966 78
|
26,966 78
5500
|
|
Total
|
2,720 69
|
429,294 37
|
00
|
2,296,294 68
|
00
|
26,966 78
|
2,755,276 52
|
|
GENERAL SERVICES
Department of General Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
65,134 00
|
65,13400
|
|
Commissions and Royalties
|
|
|
|
|
|
1,30000
|
1,30000
|
|
Miscellaneous
|
3,40000
|
|
|
|
|
2000
|
3,420 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
159,999 39
|
159,999 39
|
|
Reimbursements From State Agencies
|
63440
|
|
|
|
|
|
63440
|
|
Revolving Accounts
|
|
|
|
|
|
8,954 22
|
8,954 22
|
|
Reduction of Expenditures
|
3090
|
|
|
|
|
|
3090
|
|
Total
|
4,06530
|
00
|
00
|
00
|
00
|
235,407 61
|
239,472 91
|
|
 |
