|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
State Board of Social Work Examiners
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
82,100 00
|
|
|
|
|
|
82,100 00
|
|
Total
|
82,100 00
|
00
|
00
|
00
|
00
|
00
|
82,10000
|
|
|
|
|
|
|
|
|
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
302353 00
|
|
|
302,853 00
|
|
Reimbursements From State Agencies
|
|
|
|
8,823 00
|
|
|
8,823 00
|
|
Total
|
00
|
00
|
00
|
311,67600
|
00
|
00
|
311,67600
|
|
Social Services Administration
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
16560
|
16560
|
|
Commissions and Royalties
|
13 10
|
|
|
|
|
|
13 10
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
462,14800
|
|
|
163,304,390 77
|
|
3,508,31587
|
167,274,854 64
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
39,003 12
|
|
6,78441
1 ,072,263 07
|
|
486,668 17
1,892,20029
|
532,445 70
2,964,463 36
|
|
Revolving Accounts
|
|
|
|
|
|
89,326 59
|
89,326 59
|
|
Reduction of Expenditures
|
42,661 88
|
|
|
7571
|
|
(839001
|
41,89859
|
|
Total
|
504,822 98
|
39,003 12
|
00
|
164,383,513 96
|
00
|
5,975,827 52
|
170,903,16758
|
|
State Manpower Planning Office
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
17,589,051 68
|
|
|
17,589,051 68
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
7,50000
|
|
|
7,50000
|
|
Reimbursements From State Agencies
|
|
|
|
68808
|
|
|
68808
|
|
Revolving Accounts
|
|
|
|
|
|
12420
|
124 20
|
|
Reduction of Expenditures
|
|
|
|
39,211 44
|
|
2,789 58
|
42,001 02
|
|
Total
|
00
|
00
|
00
|
17,636,451 20
|
00
|
2,913 78
|
17,639,364 98
|
|
Employment Security Administration
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
6550
|
|
229,709 10
|
229,774 60
|
|
Sales to the Public
|
|
|
|
87574
|
|
|
87574
|
|
Commissions and Royalties
|
|
|
|
1,85408
|
|
|
1,85408
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
24,341,167 57
|
|
|
24,341,16757
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
|
|
61,65498
15,97131
|
|
|
61,65498
15,971 31
|
|
Reduction of Expenditures
|
230 14
|
|
|
62,323 56
|
|
|
62,553 70
|
|
Total
|
230 14
|
00
|
00
|
24,483,912 74
|
00
|
229,709 10
|
24,713,851 98
|
|
Office of Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
7,668,46200
|
|
3,048,646 00
|
10,717,10800
|
|
Reimbursements From State Agencies
|
|
|
|
263,10500
|
|
689.362 54
|
952,467 54
|
|
Reduction of Expenditures
|
1500
|
|
|
|
|
|
15 00
|
|
Total
|
1500
|
00
|
00
|
7,931,567 00
|
00
|
3,733,00854
|
11,669,59054
|
|
Office of Program Planning and Evaluation
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,021,835 34
|
|
20,873 00
|
2,042,708 34
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
202,149 00
|
202,149 00
|
|
Total
|
00
|
00
|
00
|
2,021,83534
|
00
|
223,022 00
|
2,244,857 34
|
|
Office of Program Coordination
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
50000
|
50000
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
415,121 00
|
|
|
415,121 00
|
|
Reimbursements From State Agencies
|
|
|
|
9,273 00
|
|
|
9,273 00
|
|
Reduction of Expenditures
|
432 17
|
|
|
|
|
|
432 17
|
|
Total
|
432 17
|
00
|
00
|
424,394 00
|
00
|
50000
|
425,326 17
|
|
Maryland Office of Economic Opportunity
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
5,049,660 10
|
|
31,33050
|
5,080,990 60
|
|
 |
