|
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
|
|
Division of Administrative Services:
|
|
|
|
|
|
|
|
|
Commissions and Royalties.......................
|
86
|
|
|
|
|
|
86
|
|
Miscellaneous.................................
|
9
|
|
|
|
|
|
9
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
146, 998
|
|
|
(20)
|
|
|
146, 978
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
18, 703
|
165, 529
|
|
30, 359
|
|
(580)
|
195, 308
18, 703
|
|
Revolving Funds..................................
|
|
|
|
|
|
620
|
620
|
|
Reduction of Expenditures.........................
|
738
|
|
|
|
|
|
738
|
|
Total...................................
|
166, 534
|
165, 529
|
|
30, 339
|
|
40
|
362, 442
|
|
Division of Local and Regional Development:
Fees for Services..................................
|
|
5, 950
|
|
|
|
1, 024
|
6, 974
|
|
Sales to the Public............................
|
5
|
18, 597
|
|
910
|
|
29, 465
|
48, 977
|
|
Commissions and Royalties........................
|
|
|
|
|
|
43
|
43
|
|
Rentals.......................................
|
|
39, 474
|
|
|
|
|
39, 474
|
|
Interest on Investments...........................
|
|
9, 122
|
|
|
|
94, 239
|
103, 361
|
|
Miscellaneous....................................
|
|
141
|
|
|
|
3, 455
|
3, 596
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
1, 926, 748
|
|
118, 818
|
2, 045, 566
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
|
77, 477
|
|
73
|
|
11, 972
|
89, 522
|
|
Provisions for Refunds............................
|
|
|
|
|
|
60
|
60
|
|
Reimbursements from State Agencies..............
Revolving Funds..................................
Reduction of Expenditures.........................
Advance Collections...............................
|
121
113
|
9, 633
9, 060
|
|
35
|
|
2, 245, 554
23, 930
1, 271
|
2, 245, 554
33, 684
1, 419
9, 060
|
|
Total...................................
|
239
|
169, 454
|
|
1, 927, 766
|
|
2, 529, 831
|
4, 627, 290
|
|
Division of Economic Development:
|
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
126, 479
|
|
|
|
|
126, 479
|
|
Sales to the Public................................
|
|
|
|
|
|
15
|
15
|
|
Interest on Investments...........................
|
|
255, 898
|
|
|
|
3, 709, 950
|
3, 965, 848
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
29, 821
|
|
|
29, 821
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
State Bond Loan Repayments......................
Reimbursements from State Agencies..............
Revolving Funds..................................
Reduction of Expenditures.........................
|
|
563, 018
|
|
|
|
7, 213
144, 219
7, 043, 759
(3, 796)
1, 000, 000
|
7, 213
144, 219
7, 043, 759
559, 222
1, 000, 000
|
|
Total...................................
|
|
945, 395
|
|
29, 821
|
|
11, 901, 360
|
12, 876, 576
|
|
Community Development Administration:
Fees for Services..................................
|
|
|
|
|
|
99, 955
|
99, 955
|
|
Sales to the Public................................
|
|
|
|
|
|
(1, 994)
|
(1, 994)
|
|
|
|
|
|
|
|
(236)
|
(236)
|
|
Interest on Investments...........................
|
|
|
|
|
|
4, 562, 172
|
4, 562, 172
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
(1, 648)
|
|
11, 940, 273
|
11, 938, 625
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
993, 927
|
|
328, 661
|
|
11, 023
8, 958, 460
|
1, 333, 611
8, 958, 460
|
|
Revolving Funds..................................
|
30
|
|
|
|
|
2, 214, 859
|
2, 214, 889
|
|
Total...................................
|
30
|
993, 927
|
|
327, 013
|
|
27, 784, 512
|
29, 105, 482
|
|
Division of Research:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
7, 079
|
|
|
7, 079
|
|
Total...................................
|
|
|
|
7, 079
|
|
|
7, 079
|
|
Division of Public Affairs:
|
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
|
|
|
|
(48)
|
(48)
|
|
Sales to the Public................................
|
|
287, 186
|
|
|
|
112, 630
|
399, 816
|
|
Commissions and Royalties........................
|
|
50
|
|
|
|
|
50
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
|
8, 633
|
|
2, 881
|
|
8, 576
|
20, 090
|
|
Revolving Funds..................................
|
|
|
|
|
|
1, 666
|
1, 666
|
|
Reduction of Expenditures.........................
|
360
|
|
|
|
|
|
360
|
|
Total...................................
|
360
|
295, 869
|
|
2, 881
|
|
122, 824
|
421, 934
|
|
 |
