|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
COURTS OF CRIMINAL JURISDICTION
|
|
|
|
|
|
|
|
|
Criminal Injury Compensation Costs ...........
|
29,738
|
|
|
|
|
|
29,738
|
|
Total .............................
|
29,738
|
|
|
|
|
|
29,738
|
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Capital Programs Administration:
Interest on Property Taxes ....................
|
|
|
|
|
|
348
|
348
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
|
|
4,018,340
|
4,018,340
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
|
|
|
|
495,060
|
495,060
|
|
Reimbursements From State Agencies ..........
|
|
|
|
|
|
|
1,305,000
|
|
Total .............................
|
|
|
|
|
|
5,818,748
|
5,818,748 '
|
|
Energy and Coastal Zone Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
290,644
|
290,644
|
|
Total ............................
|
|
|
|
|
|
290,644
|
290,644
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
116,653
|
116,653
|
|
Total ............................
|
|
|
|
|
|
116,653
|
116,653
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
300,000
|
300,000
|
|
Total ............................
|
|
|
|
|
|
300,000
|
300,000
|
|
Maryland Historical Trust:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
18,701
|
18,701
|
|
Total ............................
|
|
|
|
|
|
18,701
|
18,701
|
|
LOAN ACCOUNTS
|
|
|
|
|
|
|
|
|
Interest on Investments .....................
|
|
|
|
|
$ 1,657,598
|
|
1,657,598
|
|
Interest on Loan Repayments .................
|
|
|
|
|
125,177
|
|
125,177
|
|
Bond Issues ...............................
|
|
|
|
|
271,065,000
|
|
271,065,000
|
|
State Bond Repayments .....................
|
|
|
|
|
94,091
|
|
94,091
|
|
Reimbursements From State Agencies .........
|
|
|
|
|
73,318,203
|
|
73,318,203
|
|
Total ............................
|
|
|
|
|
346,260,069
|
|
346,260,069
|
|
GRAND TOTALS .................
|
$2,687,460,057
|
$1,217,954,191
|
$223,910,236
|
$1,242,743,682
|
$346,260,069
|
$1,116,273,101
|
$6,834,601,336
|
EXHIBIT A-1-Continued
|
 |
