|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Revolving Accounts ............................
|
|
|
|
|
|
210,000
|
210,000
|
Total ...............................
|
166,702,473
|
12,611,494
|
00
|
00
|
00
|
180,190,586
|
359,504,552
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Division of Administration:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
306,854
|
|
|
|
|
(18,764)
|
,288,090
|
Fines and Costs ...............................
|
100
|
|
|
|
|
|
100
|
Sales to the Public .............................
|
1,933
|
|
|
|
|
|
1,933
|
Miscellaneous .................................
|
44
|
|
|
|
|
|
44
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
444,799
|
|
|
|
|
|
444,799
|
Revolving Accounts ............................
|
|
|
|
|
|
323,919
|
323,919
|
Reduction of Expenditures ......................
|
102,953
|
|
|
|
|
|
102,953
|
Total ...............................
|
856,683
|
00
|
00
|
00
|
00
|
305,155
|
1,161,838
|
Division of Management Analysis and Audits:
|
|
|
|
|
|
|
|
Revolving Accounts ............................
|
|
|
|
|
|
289,193
|
289,193
|
Total ...............................
|
00
|
00
|
00
|
00
|
00
|
289,193
|
289,193
|
PERSONNEL ADMINISTRATION, RETIREMENT
|
|
|
|
|
|
|
|
AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
the Federal Government ......................
|
|
|
|
1,538
|
|
|
1,538
|
Reduction of Expenditures ......................
|
20
|
|
|
|
|
|
20
|
Total ...............................
|
20
|
00
|
00
|
1,538
|
00
|
00
|
1,558
|
Bureau of Management Services:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
125,340
|
|
|
125,340
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
6,080
|
6,080
|
Total ...............................
|
00
|
00
|
00
|
125,340
|
00
|
6,080
|
131,420
|
Bureau of Employee Services:
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
|
|
|
|
(270)
25,190
|
(270)
25,190
|
Revolving Accounts ............................
|
|
|
|
|
|
|
|
Total ...............................
|
00
|
00
|
00
|
00
|
00
|
24,920
|
24,920
|
Personnel Benefits Contributions:
|
|
|
|
|
|
|
|
Interest on Investments ........................
|
|
10,142,270
|
|
|
|
|
10,142,270
|
Reduction of Expenditures ......................
|
425
|
|
|
|
|
|
425
|
Total ...............................
|
425
|
10,142,270
|
00
|
00
|
00
|
00
|
10,142,695
|
Employees' Retirement System Of the
|
|
|
|
|
|
|
|
State of Maryland:
|
|
|
|
|
|
|
|
Miscellaneous .................................
|
3,631
|
|
|
|
|
|
3,631
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
187
|
213,103
|
|
|
|
|
213,290
|
Total ...............................
|
3,818
|
213,103
|
00
|
00
|
00
|
00
|
216,921
|
Maryland Teachers' Retirement System:
|
|
|
|
|
|
|
|
Miscellaneous .................................
|
135,385
|
|
|
|
|
|
135,385
|
Revolving Accounts ............................
|
|
|
|
|
|
67
|
67
|
Reduction of Expenditures ......................
|
(67)
|
|
|
|
|
|
(67)
|
Total ...............................
|
135,318
|
00
|
00
|
00
|
00
|
67
|
135,385
|
Commissioners of the State Accident Fund:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
2,094,005
|
|
|
|
|
39,442,332
|
41,536,337
|
Interest on Investments ........................
|
|
|
|
|
|
6,016,962
|
6,016,962
|
Miscellaneous .................................
|
|
|
|
|
|
95,987
|
95,987
|
Reimbursements From State Agencies ............
|
30,000
|
|
|
|
|
|
30,000
|
|
 |
