|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
TRANSPORTATION AND HIGHWAYS
Department of Transportation:
Secretary's Office:
|
|
21, 260, 629
1, 105
(12, 272)
242
155, 526
|
|
|
|
47, 463, 675
|
68, 724, 304
1, 105
1, 629, 715
60, 037, 327
53, 912, 476
8, 141
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
1, 641, 987
|
|
|
|
|
|
|
|
60, 037, 085
53, 756, 950
8, 141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21, 405, 230
|
|
1, 641, 987
|
|
161, 265, 851
|
184, 313, 068
|
|
Office of Assistant Secretary for Administration:
|
|
|
|
|
|
1, 719
4, 538
387
311
7, 367
759
|
|
|
|
|
1, 719
4, 538
3, 368, 787
311
7, 367
759
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
3, 368, 400
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15, 081
|
|
3, 368, 400
|
|
|
3, 383, 481
|
|
State Highway Administration:
|
|
|
|
|
|
340
|
50, 620
1, 285, 491
187, 154
15, 977,
452, 552
76, 314
|
|
|
|
|
50, 960
1, 285, 491
187, 154
15, 977
452, 552
76, 314
347, 963, 225
6, 528, 471
(53, 218)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
347, 963, 225
|
|
|
|
Reimbursements From Other Than the
|
|
6, 528, 471
|
|
|
|
|
Revolving Funds..................................
|
|
|
|
|
(53, 218)
|
|
Total...................................
|
340
|
8, 596, 579
|
|
347, 963, 225
|
|
(53, 218)
|
356, 506, 926
|
|
State Railroad Administration:
|
|
562
685
5, 711, 577
14, 538
|
|
|
|
|
562
685
13, 996, 387
14, 538
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
8, 284, 810
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5, 727, 362
|
|
8, 284, 810
|
|
|
14, 012, 172
|
|
Maryland Port Administration:
|
|
|
|
|
|
|
17, 469
12, 052, 481
15, 238
24, 363
7, 892
20, 692, 964
53, 405
36, 263
|
|
|
|
|
17, 469
12, 056, 033
15, 238
24, 363
7, 892
20, 681, 029
53, 405
36, 297
75, 278
2, 218
|
|
|
|
|
|
|
3, 552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(11, 935)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
Reimbursements From Other Than the
Federal Government and State Agencies..........
|
|
|
34
75, 278
|
|
|
|
|
|
|
Reduction of Expenditures.........................
|
|
2, 218
|
|
|
|
|
|
|
32, 902, 293
|
|
|
|
66, 929
|
32, 969, 222
|
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
139, 610, 079
90, 560, 553
8, 867, 781
189, 973
100, 971
14, 792
17, 680
|
|
|
|
|
139, 610, 079
90, 986, 876
8, 867, 781
1, 843, 729
100, 971
14, 792
17, 680
(47, 150)
|
|
|
426, 323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1, 653, 756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
(47, 150)
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
 |
