|
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
|
|
Reimbursements from State Agencies..............
|
|
|
|
1, 796, 008
|
|
|
1, 796, 008
|
|
Reduction of Expenditures.........................
|
10, 954
|
|
|
|
|
|
10, 954
|
|
Total...................................
|
46, 453, 329
|
|
|
196, 924, 840
|
|
|
243, 378, 169
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
350, 836
|
|
|
350, 836
|
|
Reimbursements from State Agencies..............
|
|
|
|
222, 954
|
|
50, 560
|
273, 514
|
|
Revolving Funds..................................
|
|
|
|
13
|
|
|
13
|
|
Total....................................
|
|
|
|
573, 803
|
|
50, 560
|
624, 363
|
|
Social Services Administration:
|
|
|
|
|
|
|
|
|
Sales to the Public..............................
|
68
|
|
|
|
|
7, 475
|
7, 543
|
|
Commissions and Royalties.........................
|
7, 836
|
|
|
|
|
|
7, 836
|
|
Interest on Investments...........................
|
182, 751
|
|
|
|
|
|
182, 751
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
(2, 692, 765)
|
|
|
(2, 692, 765)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies........
|
|
|
|
670
|
|
391, 333
|
392, 003
|
|
Reimbursements from State Agencies..............
Revolving Funds..................................
|
(11, 049)
|
|
|
54, 688, 088
274, 366
|
|
1, 475, 502
53, 523
|
56, 163, 590
316, 840
|
|
Reduction of Expenditures..........................
|
904, 719
|
|
|
|
|
|
904, 719
|
|
Total...................................
|
1, 084, 325
|
|
|
52, 270, 359
|
|
1, 927, 833
|
55, 282, 517
|
|
Community Programs Administration:
|
|
|
|
|
|
|
|
|
Sales to the Public................................
|
6, 184
|
|
|
|
|
|
6, 184
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
35, 559, 787
|
|
|
35, 559, 787
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
|
|
|
98, 287
|
|
(80)
|
98, 207
|
|
Reimbursements from State Agencies..............
|
|
|
|
1, 521, 954
|
|
|
1, 521, 954
|
|
Revolving Funds..................................
|
|
|
|
|
|
93, 456
|
93, 456
|
|
Reduction of Expenditures.........................
|
|
|
|
483, 132
|
|
|
483, 132
|
|
Total..............:...................:
|
6, 184
|
|
|
37, 663, 160
|
|
93, 376
|
37, 762, 720
|
|
Employment Security Administration:
Fines and Costs...................................
|
|
|
|
|
|
820, 830
|
820, 830
|
|
Sales to the Public................................
|
|
|
|
171
|
|
|
171
|
|
|
|
|
|
5, 182
|
|
|
5, 182
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
28, 447, 497
|
|
(68)
|
28, 447, 429
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies i.............
|
|
|
|
303, 620
134, 817
|
|
|
303, 620
134, 817
|
|
Reduction of Expenditures.........................
|
|
|
|
3, 414
|
|
|
3, 414
|
|
Total...................................
|
|
|
|
28, 894, 701
|
|
820, 762
|
29, 715, 463
|
|
Office of Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
(9, 073, 984)
|
|
|
(9, 073, 984)
|
|
Reimbursements from State Agencies.............;
|
|
|
|
16, 559, 430
|
|
1, 919, 247
|
18, 478, 677
|
|
Total...................................
|
|
|
|
7, 485, 446
|
|
1, 919, 247
|
9, 404, 693
|
|
Office of Program Planning and Evaluation:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
|
|
(155, 841)
|
|
|
(155, 841)
|
|
Reimbursements from State Agencies................
|
|
|
|
983, 626
|
|
265, 192
|
1, 248, 818
|
|
Total...................................
|
|
|
|
827, 785
|
|
265, 192
|
1, 092, 977
|
|
Office of Program Coordination:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government..............................
|
|
|
|
(16, 128)
|
|
|
(16, 128)
|
|
Total...................................
|
|
|
|
(16, 128)
|
|
|
(16, 128)
|
|
Income Maintenance Administration:
|
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
367, 512
|
|
|
|
|
367, 512
|
|
Commissions and Royalties........................
|
|
34, 416
|
|
|
|
|
34, 416
|
|
Interest on Investments...........................
|
688
|
|
|
|
|
|
688
|
|
 |
