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
Property Tax Assessments Appeal Board: Reduction of Expenditures.........................	180						180
Total...................................	180						180
BUDGETARY AND FISCAL ADMINISTRATION Department of Budget and Fiscal Planning; Division of Administration:	703, 888					(20, 820)	683, 068
	10, 083						10, 083
	294						294
	1, 448						1, 448
Reimbursements From Other Than the	946, 745						946, 745
						401, 904	401, 904
Reduction of Expenditures.........................	73, 628						73, 628
Total...................................	1, 736, 086					381, 084	2, 117, 170
Division of Management Analysis and Audits:						(52, 691)	(52, 691)
Total...................................						(52, 691)	(52, 691)
PERSONNEL ADMINISTRATION, RETIREMENT, AND EMPLOYEE RELATIONS Department of Personnel: Office of the Secretary: Reimbursements and Grants From the				225, 023			225, 023
Total...................................				225, 023			225, 023
. Bureau of Management Services: Reduction of Expenditures...................	10						10
Total...................................	10						10
Bureau of Employee Services: Revolving Funds..................................						(67)	(67)
Total...................................						(67)	(67)
Personnel Benefits Contributions:		6, 126, 164					6, 126, 164
Reduction of Expenditures.........................	21, 584						21, 584
Total...................................	21, 584	6, 126, 164					6, 147, 748
Employee's Retirement System of the State of Maryland: Reimbursements from State Agencies..............		2, 701, 292					2, 701, 292
Total...................................		2, 701, 292				(37)	2, 701, 255
Commissioners of the State Accident Fund:	2, 629, 461					37, 451, 372	40, 080, 833
						15, 198, 185	15, 198, 185
Reimbursements from State Agencies..............	40, 474						40, 474
Total...................................	2, 669, 935					52, 649, 557(A)	55, 319, 492
STATE PLANNING Department of State Planning: Office of the Secretary:	4, 267						4, 267
Reimbursements and Grants From the				16, 364			16, 364
Reduction of Expenditures.........................	20, 178						20, 178
Total...................................	24, 445			16, 364			40, 809