|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Revolting Accounts
|
5803
|
53,559 86
|
|
|
|
36641
66,243 79
|
53,984 30
66,243 79
|
|
Total
|
5803
|
1,311,97805
|
00
|
283,606 22
|
00
|
1,260,567 07
|
2,856,209 37
|
|
Divsion of Administrative Services
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
94,248 51
|
|
|
|
|
94,248 51
|
|
Reimbursements Prom Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
13242
|
|
|
|
|
|
13242
|
|
Total
|
13242
|
94,248 51
|
00
|
00
|
00
|
00
|
94,380 93
|
|
Division of Local and Regional Development
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2280
|
|
|
|
|
28,266 89
|
28,289 69
|
|
Commissions and Royalties
|
|
10,10000
|
|
|
|
|
10,100 00
|
|
Rentals
|
|
|
|
|
|
28,563 99
|
28,563 99
|
|
Interest on Investments
|
|
20,4% 18
|
|
|
|
18,778 77
|
39,274 95
|
|
Miscellaneous
|
|
|
|
|
|
39,613 72
|
39,613 72
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
61,824 31
|
|
|
1,563,821 74
|
|
135,261 92
|
1,760,90797
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
1,90000
|
|
|
|
148,728 77
|
150,628 77
|
|
Reimbursements Prom State Agencies
Revolving Accounts
|
144 50
|
|
|
|
|
49,600 00
146,513 48
|
49,600 00
146.657 98
|
|
Reduction of Expenditures
|
1,84674
|
|
|
2,10000
|
|
|
3,946 74
|
|
Total
|
63,838 35
|
32,496 18
|
00
|
1,566,921 74
|
00
|
595,327 54
|
2,257,583 81
|
|
Division of Economic Development
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2200
|
|
|
|
|
|
2200
|
|
Commissions and Royalties
|
22446
|
|
|
|
|
|
22446
|
|
Rentals
|
|
137,21776
|
|
|
|
|
137,21776
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
153,92865
|
|
|
153,928 65
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
(588 91)
|
|
|
|
|
13500
|
(453 91)
|
|
Revolving Accounts
|
|
|
|
|
|
127,971 50
|
127,971 50
|
|
Total
|
(342 45)
|
137,217 76
|
00
|
153.928 65
|
00
|
128,10650
|
418,910 46
|
|
Community Development Administration
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
56,122 94
|
56,122 94
|
|
Sales to the Public
|
|
|
|
|
|
1,558 53
|
1,55853
|
|
Interest on Investments and Loan Repayments
|
|
621,71664
|
|
|
|
2,003,604 27
|
2,625,320 91
|
|
Miscellaneous
|
|
|
|
|
|
14,81800
|
14,81800
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
209,123 82
|
|
875,268 27
|
1.084,39209
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
11,989,38273
|
11,989,38273
|
|
Revolving Accounts
|
|
|
|
|
|
3,117,220 93
|
3,117,22093
|
|
Reduction of Expenditures
|
500
|
1333
|
|
|
|
4000
|
5853
|
|
Total
|
500
|
621,72997
|
00
|
209,123 82
|
00
|
18,058,015 67
|
18,888,87446
|
|
Division of Research
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
20,000 00
|
|
|
20,000 00
|
|
Total
|
00
|
00
|
00
|
20,000 00
|
00
|
00
|
20,000 00
|
|
Division of News and Publications
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
149,356 65
|
|
|
|
81,61706
|
230,973 71
|
|
Interest on Investments
|
|
9,908 02
|
|
|
|
|
9,90802
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Revolving Accounts
|
439
|
70453
|
|
|
|
2,351 50
10,558 54
|
3,06042
10,558 54
|
|
Reduction of Expenditures
|
335
|
|
|
|
|
|
335
|
|
Total
|
774
|
159,96920
|
00
|
00
|
00
|
94,527 10
|
254,504 04
|
|
Community Development Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
36,050 00
|
|
|
36,050 00
|
|
Total
|
00
|
00
|
00
|
36,050 00
|
00
|
00
|
36,050 00
|
|
 |
