|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
|
Office of Environmental Programs:
|
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
32,568
|
526,141
|
|
|
|
|
558,709
|
|
Fees for Services ...............................
|
89,550
|
|
|
|
|
|
89,550
|
|
Sales to the Public .............................
|
|
1,525
|
|
|
|
|
1,525
|
|
Miscellaneous ..................................
|
10,500
|
98,981
|
|
|
|
|
109,481
|
|
Reimbursemens and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
e Q7A K4.7
|
|
|
5,970,547
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
41,250
|
|
|
|
|
41,250
|
|
Reimbursements From State Agencies ...........
|
|
(57,311)
|
|
150,192
|
|
|
92,881
|
|
Reduction of Expenditures ......................
|
1,611
|
|
|
|
|
|
1,611
|
|
Total ................................
|
134,229
|
610,586
|
|
6,120,739
|
|
|
6,865,554
|
|
Medical Care Programs Administration:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
23,005
|
|
|
|
|
|
23,005
|
|
Miscellaneous ..................................
|
4,913
|
|
|
|
|
|
4,913
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
Reimbursements From Other Than the
|
47,682,295
|
|
|
225,080,494
|
|
|
272,762,789
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
(766,614)
|
(530,550)
|
|
Reimbursements From State Agencies ...........
|
|
|
|
1,720,036
|
|
|
1,720,036
|
|
Revolving Funds ...............................
|
|
|
|
|
|
|
725,996
|
|
Reduction of Expenditures ......................
|
561
|
|
|
|
|
|
561
|
|
Total ................................
|
47,865,398
|
|
|
227,607,966
|
|
(766,614)
|
274,706,750
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary-
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
(12,795)
|
|
127,159
|
114,364
|
|
Reimbursements From State Agencies ...........
|
|
|
|
967,213
|
|
19,377
|
986,590
|
|
Revolving Accounts ............................
|
|
|
|
13
|
|
(90,702)
|
(90,689)
|
|
Total ................................
|
|
|
|
954,431
|
|
55,834
|
1,010,265
|
|
Social Services Administration:
|
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
19,657
|
|
|
|
|
|
19,657
|
|
Interest on Investments .........................
Reimbursements and Grants From the
|
238,083
|
|
|
|
|
|
238,083
|
|
Federal Government ..........................
Reimbursements From Other Than the
|
|
|
|
70,598,822
|
|
1,905,696
|
72,504,518
|
|
Federal Government and State Agencies .......
|
16,150
|
|
|
3,596
|
|
|
19,746
|
|
Reimbursements From State Agencies ...........
|
|
|
|
(4,783,613)
|
|
(266,759)
|
(5,050,372)
|
|
Revolving Accounts ............................
|
|
|
|
13,852
|
|
(1,301,178)
|
(1,287,326)
|
|
Reduction of Expenditures ......................
|
334
|
|
|
1,706
|
|
|
2,040
|
|
Total ................................
|
274,224
|
|
|
65,834,363
|
|
337,759
|
66,446,346
|
|
Community Programs Administration:
|
|
|
|
|
|
|
|
|
Interest on Investments .........................
|
7,450
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
45,505,751
|
|
(221,811)
|
45,283,940
|
|
Reimbursements From State Agencies ...........
|
|
|
|
O QQQ n^Q
|
|
|
3,127,994
|
|
Revolving Accounts ............................
|
|
|
|
1 £Q OS'7
|
|
9,409
|
178,696
|
|
Reduction of Expenditures ......................
|
|
|
|
200,169
|
|
373
|
200,542
|
|
Total ................................
|
7,450
|
|
|
48,873,265
|
|
(82,093)
|
48,798,622
|
|
Employment Security Administration:
|
|
|
|
|
|
|
|
|
Fines and Costs ................................
|
|
|
|
|
|
|
1,086,777
|
|
Sales to the Public .............................
|
|
|
|
387
|
|
|
387
|
|
Commissions and Royalties .....................
|
|
|
|
|
|
|
3,739
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
OB 0*7 ft Q(Y7
|
|
|
Oft Q7ft Qfi7
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
237,924
|
|
|
237,924
|
|
Reimbursements From State Agencies ............
|
|
|
|
115,791
|
|
380,000
|
495,791
|
|
Total ....................... i.........
|
|
|
|
29,328,748
|
|
1,466,777
|
30,795,525
|
|
Office of Administration: '
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
i oeq AOO
|
|
T7 QC'y
|
i Q*3n fifio
|
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
ft QQQ ^OQ^
|
4 491 487
|
|
Revolving Accounts ............................
|
1,668,948
|
|
|
|
|
(95,808)
|
1,573,140
|
|
Total ................................
|
1,668,948
|
|
|
7,743,037
|
|
(1,416,469)
|
7,995,516
|
|
 |
