O5
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
|
Board of Public Works:
Capital Appropriations:
Reimbursements and Grants From the
|
|
|
|
6, 744, 687
|
|
|
6, 744, 687
|
|
|
|
|
|
|
|
|
|
|
|
|
6, 744, 687
|
|
|
|
|
|
|
|
|
|
|
|
Military Department:
|
|
39
|
|
|
|
|
39
|
|
|
73, 465
|
|
|
|
|
73, 465
|
Reimbursements and Grants From the
|
|
|
|
2, 021, 846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73, 504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Administrative Board of Election Laws:
Election Laws Administration:
|
4, 560
|
|
|
|
|
|
4, 560
|
|
493
|
|
|
|
|
|
493
|
Miscellaneous....................................
|
|
(500)
|
|
|
|
|
(500)
|
|
5, 053
|
(500)
|
|
|
|
|
4, 553
|
|
|
|
|
|
|
|
|
Commission on Human Relations:
Reimbursements and Grants From the
|
|
|
|
329, 733
|
|
|
329, 733
|
|
|
|
|
|
|
|
970
|
|
|
|
|
|
|
|
|
|
970
|
|
|
329, 733
|
|
|
330, 703
|
|
|
|
|
|
|
|
|
Maryland Food Center Authority:
|
|
|
|
|
|
289, 110
|
289, 110
|
Sales to the Public................................
|
|
|
|
|
|
186, 640
|
186, 640
|
|
|
|
|
|
|
237
|
237
|
|
|
|
|
|
|
727, 764
|
727, 764
|
|
|
|
|
|
|
913, 879
|
913, 879
|
|
|
|
|
|
|
85, 500
|
85, 500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maryland Veterans Commission:
|
8
|
|
|
|
|
|
8
|
|
17
|
|
|
|
|
|
17
|
Reimbursements and Grants From the
|
|
|
|
134, 534
|
|
|
134, 534
|
Reimbursements From Other Than the
|
|
21, 525
|
|
150
|
|
|
21, 675
|
|
1, 636
|
|
|
|
|
|
1, 636
|
|
|
|
|
|
|
|
|
|
1, 661
|
21, 525
|
|
|
|
|
157, 870
|
|
|
|
|
|
|
|
|
State Ethics Commission:
|
58
|
|
|
|
|
|
58
|
|
|
|
|
|
|
|
|
|
58
|
|
|
|
|
|
58
|
|
|
|
|
|
|
|
|
Maryland Veterans Home Commission:
Rentals..........................................
|
2, 034
|
|
|
|
|
|
2, 034
|
Total...................................
|
2, 034
|
|
|
|
|
|
2, 034
|
FINANCIAL AND REVENUE ADMINISTRATION
Comptroller of the Treasury:
General Accounting Division:
|
108, 000
|
|
|
|
|
|
108, 000
|
|
1, 257
|
|
|
|
|
|
1, 257
|
Reduction of Expenditures.........................
|
53
|
|
|
|
|
|
53
|
Total...................................
|
109, 310
|
|
|
|
|
|
109, 310
|
Income Tax Division:
|
58, 822
|
5, 941, 825
|
|
|
|
|
6, 000, 647
|
|
1, 413, 215, 525
|
70, 990, 784
|
|
|
|
|
1, 484, 206, 309
|
|
749, 586
|
|
|
|
|
|
749, 586
|
Reimbursements from State Agencies..............
|
3, 921, 446
|
|
|
|
|
|
3, 921, 446
|
Total...................................
|
1, 417, 945, 379
|
76, 932, 609
|
|
|
|
|
1, 494, 877, 988
|
|
|