|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
28
|
|
(8)
|
|
|
20
|
|
Interest on Investments ......................
|
|
(26,469)
|
|
|
|
|
(26,469)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
274,884
|
|
|
274,884
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
123,985
|
|
4,108
|
|
11,608
|
139,701
|
|
Reimbursements From State Agencies ..........
|
|
|
|
|
|
67
|
67
|
|
Revolving Funds ............................
|
|
|
|
|
|
|
544
|
|
Advance Collections .........................
|
|
|
|
46,250
|
|
|
46,250
|
|
Total .............................
|
|
97,544
|
|
325,234
|
|
12,219
|
434,997
|
|
Office of Housing and Community Development:
|
|
|
|
|
|
|
|
|
Fees for Services ............................
|
|
1,123,697
|
|
|
|
82,570
|
1,206,267
|
|
Sales to the Public ...........................
|
|
63,538
|
|
|
|
225,106
|
288,644
|
|
|
|
|
|
|
|
8,627
|
8,627
|
|
Interest on Investments ......................
|
|
(26,750)
|
|
|
|
298
|
(26,452)
|
|
Miscellaneous ...............................
|
|
|
|
|
|
34
|
34
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
5,000
|
|
(129,756)
|
|
|
(124,756)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
99,840
|
|
9,812
|
|
275
|
109,927
|
|
Reimbursements From State Agencies ..........
|
|
14,317
|
|
|
|
127
|
14,444
|
|
Reduction of Expenditures ....................
|
134
|
|
|
|
|
|
134
|
|
Total .............................
|
134
|
1,279,642
|
|
(119,944)
|
|
317,037
|
1,476,869
|
|
Division of Administrative Services:
|
|
|
|
|
|
|
|
|
Fees for Services ............................
|
|
11,264
|
|
|
|
(30)
|
|
|
Commissions and Royalties ...................
|
117
|
|
|
|
|
|
117
|
|
Interest on Investments ......................
|
|
(92,788)
|
|
|
|
|
(92,788)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
72,658
|
|
|
942
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
235,514
|
|
16,049
|
|
1,984
|
253,547
|
|
Reimbursements From State Agencies ..........
|
59,554
|
|
|
|
|
|
59,554
|
|
Revolving Funds ............................
|
|
|
|
|
|
' ' ' 670
|
670
|
|
Reduction of Expenditures ....................
|
780
|
|
|
|
|
|
780
|
|
Total .............................
|
133,109
|
153,990
|
|
16,991
|
|
2,624
|
306,714
|
|
Division of Local and Regional Development:
|
|
|
|
|
|
|
|
|
|
146
|
3,414
|
|
(4)
|
|
24,953
|
28,509
|
|
Sales to the Public ...........................
|
125-
|
|
|
|
|
94,213
|
94,338
|
|
Commissions and Royalties ...................
|
|
|
|
|
|
|
|
|
|
|
29,527
|
|
|
|
10,577
|
40,104
|
|
Interest on Investments ......................
|
|
(8,104)
|
|
|
|
70,819
|
62,715
|
|
Miscellaneous ..............................
|
|
|
|
|
|
1,793
|
1,793
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
1,304
|
|
|
2,394,656
|
|
420,383
|
2,816,343
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
171
|
88,091
|
|
|
|
37,530
|
|
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
|
6,635,422
|
|
|
|
|
|
|
|
54
|
|
|
Revolving Funds ...........................
|
|
|
|
|
|
38,745
|
38,745
|
|
Reduction of Expenditures ...................
|
1,375
|
|
|
|
|
5,500
|
6,875
|
|
Total ............................
|
3,121
|
112,928
|
|
2,394,652
|
|
7,342,199
|
9,852,900
|
|
Division of Economic Development:
|
|
|
|
|
|
|
|
|
|
|
94,341
|
|
|
|
71,078
|
165,419
|
|
|
(110)
|
3,008
|
|
|
|
(7i
|
2,891
|
|
Interest on Investments .....................
|
|
56,432
|
|
|
|
2,127,795
|
2,184,227
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
6,789
|
|
|
6,789
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
(346)
|
|
|
5,000
|
|
|
4,654
|
|
State Bond Repayments .....................
|
|
|
|
|
|
25,166
|
25,166
|
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
4,938,792
|
|
|
Revolving Funds ...........................
|
|
|
|
|
|
604,16f.
|
604,165
|
|
Reduction of Expenditures ...................
|
|
|
|
|
|
|
|
|
Total ............................
|
(452;
|
153,781
|
|
11,789
|
|
7,766.98fr
|
7,932,107
|
|
 |
