|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
Federal Government .........................
|
67,679
|
|
|
(162,232)
|
|
|
(94,553)
|
.Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
173
|
46,979
|
|
|
|
|
47,152
|
Reimbursements From State Agencies ............
|
|
18,242
|
|
|
|
10,000
|
28,242
|
Revolving Accounts ............................
|
|
|
|
|
|
(2,277)
|
(2,277)
|
Reduction of Expenditures ......................
|
|
940
|
|
|
|
|
940
|
Total ...............................
|
67,852
|
1,394,898
|
00
|
(162,232)
|
00
|
212,317
|
1,512,835
|
Division of Administrative Services:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
10
|
|
|
|
|
|
10
|
Commissions and Royalties .....................
|
108
|
|
|
|
|
|
108
|
Interest on Investments ........................
|
|
148,320
|
|
|
|
|
148,320
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
9,748
|
|
|
|
|
|
9,748
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
8,100
|
8,100
|
Reimbursements From State Agencies ............
|
76,172
|
|
|
|
|
|
76,172
|
Reduction of Expenditures ......................
|
|
|
|
|
|
6,786
|
6,786
|
Total ...............................
|
86,038
|
148,320
|
00
|
00
|
00
|
14,886
|
249,244
|
Division of Local and Regional Development:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
8,860
|
|
|
|
8,312
|
17,172
|
Sales to the Public ..............................
|
|
|
|
|
|
32,767
|
32,767
|
Commissions and Royalties .....................
|
|
|
|
|
|
130
|
130
|
Rentals ......................................
|
|
|
|
|
|
29,298
|
29,298
|
Interest on Investments ........................
|
|
16,040
|
|
|
|
54,073
|
70,113
|
Miscellaneous .................................
|
|
|
|
|
|
23,679
|
23,679
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
138,996
|
|
|
2,030,989
|
|
142,602
|
2,312,587
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
912
|
26,645
|
|
|
|
235,907
|
263,464
|
Reimbursement From State Agencies .............
|
|
|
|
1,006
|
|
168,719
|
169,725
|
Revolving Accounts ............................
|
|
(525)
|
|
|
|
48,253
|
47,728
|
Reduction of Expenditures .......................
|
492
|
|
|
|
|
|
492
|
Total ...............................
|
140,400
|
51,020
|
00
|
2,031,995
|
00
|
743,740
|
2,967,155
|
Division of Economic Development:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
53,575
|
53,575
|
Sales to the Public .............................
|
33
|
|
|
|
|
|
33
|
Commissions and Royalties .....................
|
274
|
|
|
|
|
|
274
|
Rentals ......................................
|
|
153,336
|
|
|
|
117
|
153,453
|
Interest on Investments ........................
|
|
|
|
|
|
1,569,433
|
1,569,433
|
Miscellaneous .................................
|
|
|
|
|
|
35
|
35
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
134,801
|
|
|
134,801
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
6,841
|
|
|
|
|
2,265
|
9,106
|
Provisions for Refunds .........................
|
|
|
|
|
|
300
|
300
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
36,454
|
36,454
|
Revolving Accounts ............................
Reduction of Expenditures ......................
|
...
4,109
|
|
|
|
|
76,963
|
76,963
4,109
|
Total ...............................
|
11,257
|
153,336
|
00
|
134,801
|
00
|
1,739,142
|
2,038,536
|
Community Development Administration:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
238,743
|
238,743
|
Sales to the Public .............................
|
|
|
|
|
|
181
|
181
|
|
|
|
1 140 854
|
|
|
|
|
A QQfi 1 QT
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
47,434
|
|
7,113,766
|
7,161,200
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
220,839
|
220,839
|
Provisions for Refunds .........................
|
|
|
|
|
|
130
|
130
|
Reimbursements From State Agencies ............
|
3,018
|
|
|
|
|
10,000,000
|
10,003,018
|
Revolving Accounts ............................
|
|
|
|
|
|
2,610,472
|
2,610,472
|
Reduction of Expenditures ......................
|
|
3,029
|
|
|
|
11,836
|
14,865
|
Total ...............................
|
3,018
|
1,143,883
|
00
|
47,434
|
00
|
23,351,300
|
24,545,635
|
|
 |
