|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Interest on Investments .......................
|
|
|
|
|
|
3,064
|
3,064
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
180,292,292
|
|
|
180,292,292
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
271,823
(1,864)
|
4,104
533,000
|
|
9,157
4,465,365
|
|
419,030
2,752,707
|
704,114
7,749,208
|
Revolving Accounts ...........................
Reduction of Expenditures .....................
|
3,337,249
|
|
|
217,668
|
|
250,754
89
|
250,754
3,555,006
|
Total ..............................
|
3,607,733
|
946,373
|
00
|
184,984,482
|
00
|
3,425,644
|
192,964,232
|
Training and Employment Office:
Sales to the Public ............................
|
|
|
|
90
|
|
|
90
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
16,289,881
|
|
|
16,289,881
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
|
|
|
749,269
1,361,193
|
|
|
749,269
1,361,193
|
Revolving Accounts ...........................
|
|
|
|
|
|
36
|
36
|
Reduction of Expenditures .....................
|
|
|
|
76,469
|
|
|
76,469
|
Total ..............................
|
00
|
00
|
00
|
18,476,902
|
00
|
36
|
18,476,938
|
Employment Security Administration:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
|
|
|
462
|
|
|
462
|
Fines and Costs ..............................
|
|
|
|
|
|
386,376
|
386,376
|
Sales to the Public ............................
|
|
|
|
375
|
|
|
375
|
|
|
|
|
|
9,923
|
|
|
9,923
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
24,611,502
|
|
|
24,611,502
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
|
|
|
486,843
981,890
|
|
|
' 486,843
981,890
|
Reduction of Expenditures .....................
|
25
|
|
|
2,301
|
|
|
2,326
|
Total ..............................
|
25
|
00
|
00
|
26,093,296
|
00
|
386,376
|
26,479,697
|
Office of Administration:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
210
|
|
|
|
|
|
210
|
Reimbursements and Grant From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
25,455
|
|
|
25,455
|
Reimbursements From State Agencies ...........
|
|
|
|
3,520,290
|
|
159,549
|
3,679,839
|
Total ..............................
|
210
|
00
|
00
|
3,545,745
|
00
|
159,549
|
3,705,504
|
Office of Program Planning and Evaluation:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
303,230
|
|
|
303,230
|
Reimbursements From State 'Agencies ...........
|
|
|
|
845,573
|
|
124,537
|
970,110
|
Total ..............................
|
00
|
00
|
00
|
1,148,803
|
00
|
124,537
|
1,273,340
|
Office of Program Coordination:
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
|
|
|
|
|
35
|
35
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
(52,932)
|
|
|
(52,932)
|
Reimbursements From State Agencies ...........
|
|
|
|
34,432
|
|
|
34,432
|
Reduction of Expenditures .....................
|
|
|
|
293
|
|
|
293
|
Total ..............................
|
00
|
00
|
00
|
(18,207)
|
00
|
35
|
(18,172)
|
Office of Community Services:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
17,633,451
|
|
|
17,633,451
|
Reimbursements From State Agencies ...........
|
|
|
|
46,809
|
|
|
46,809
|
Reduction of Expenditures .....................
|
|
|
|
319,032
|
|
|
319,032
|
Total ..............................
|
00
|
00
|
00
|
17,999,292
|
|
|
17,999,292
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
Department of Licensing and Regulation:
Office of the Secretary:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
01
|
|
|
|
|
|
01
|
Miscellaneous ................................
|
1,908
|
|
|
|
|
|
1,908
|
Total ..............................
|
1,909
|
00
|
00
|
00
|
00
|
00
|
1,909
|
|
 |
