|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
State Lottery Agency:
|
|
|
|
|
|
|
|
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Sales to the Public ......................
|
|
2,357,114
|
|
|
|
loO.OOO.UUo
|
Lyot££&tLL 1
|
|
Reimbursements From State Agencies .....
|
171,422,389
|
|
|
|
|
|
L /l,4^!*5,ooy
|
|
Revolving Funds ...................
|
|
|
|
|
|
(286,166)
|
WoD.lDD)
|
|
Total .........................
|
171,422,389
|
12,357,114
|
|
|
|
185,579,837
|
369,359,340
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
|
|
|
Division of Administration:
|
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
439,149
|
|
|
|
|
2,481
|
441,630
|
|
Fines and Costs ...........................
|
532
|
|
|
|
|
|
532
|
|
Sales to the Public .........................
|
(36)
|
|
|
|
|
|
(36)
|
|
Rentals ..................................
|
850
|
|
|
|
|
|
850
|
|
Miscellaneous .............................
|
446
|
|
|
|
|
|
446
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
|
921,611
|
|
|
|
|
|
921,611
|
|
Revolving Funds ..........................
|
|
|
|
|
|
70,768
|
70,768
|
|
Reduction of Expenditures ..................
|
163,828
|
|
|
|
|
|
163,828
|
|
Total ...........................
|
1,526,380
|
.......
|
|
|
|
73,249
|
1,599,629
|
|
Division of Management Analysis and Audits:
|
|
|
|
|
|
|
|
|
Revolving Accounts ........................
|
|
|
|
|
|
287,923
|
287,923
|
|
Total ...........................
|
|
|
|
|
|
287,923
|
287,923
|
|
Division of Management in Formation Systems:
|
|
|
|
|
|
|
|
|
Reduction of Expenditures ..................
|
11
|
|
|
|
|
|
11
|
|
Total ...........................
|
11
|
|
|
|
|
|
11
|
|
PERSONNEL ADMINISTRATION, RETIREMENT,
|
|
|
|
|
|
|
|
|
AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
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Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .....................
|
|
|
|
17,372
|
|
|
17,372
|
|
Total ...........................
|
|
|
|
17,372
|
|
|
17,372
|
|
Bureau of Management Services:
|
|
|
|
|
|
|
|
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Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .....................
|
|
|
|
4,350
|
|
|
4,350
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
|
|
|
|
|
|
820
|
820
|
|
Total ...........................
|
|
|
|
4,350
|
|
820
|
5,170
|
|
Bureau of Employee Services:
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ........
|
|
|
|
|
|
(24,650)
|
(24,650)
|
|
Revolving Funds ..........................
|
|
|
|
|
|
110)
|
110
|
|
Total ...........................
|
|
|
|
|
|
(24,540)
|
(24,540)
|
|
Personnel Benefits Contributions:
|
|
|
|
|
|
|
|
|
Interest on Investments ....................
|
|
5,805,966
|
|
|
|
|
5,805,966
|
|
Reduction of Expenditures ..................
|
3,521
|
|
|
|
|
|
3,521
|
|
Total ...........................
|
3,521
|
5,805,966
|
|
|
|
|
5,809,487
|
|
Employee's Retirement System of the
|
|
|
|
|
|
|
|
|
State of Maryland:
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
273,807
|
|
|
|
|
273,807
|
|
Revolving Funds ...........................
|
|
|
|
|
|
37
|
37
|
|
Total ............................
|
|
273,807
|
|
|
|
37
|
273,844
|
|
Commissioners of the State Accident Fund:
|
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
2,350,000
|
|
|
|
|
35,256,167
|
37,606,167
|
|
Interest on Investments ....................
|
|
|
|
|
|
9,962,480
|
9,962,480
|
|
Reimbursements From State Agencies ........
|
4,308
|
|
|
|
|
|
4,308
|
|
Revolving Funds ...........................
|
|
|
|
|
|
1,666
|
1,666
|
|
Total ............................
|
2,354,308
|
|
|
|
|
45,220,313
|
47,574,621
|
|
 |
