|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (H
|
TOTALS
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
11,486
|
|
|
11,486
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
37,621
|
|
5,136
|
|
21
|
42,778
|
|
Reimbursements From State Agencies ...........
|
|
4,642
|
|
|
|
|
4,642
|
|
Revolving Accounts ............................
|
|
|
|
|
|
17,342
|
17,342
|
|
Reduction of Expenditures ......................
|
336
|
10
|
|
|
|
|
346
|
|
Total ................................
|
336
|
2,564,167
|
|
16,622
|
|
672,231
|
3,253,356
|
|
Division of Administrative Services:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
34,932
|
|
|
30,538
|
|
|
65,470
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
1,319
|
245,527
|
|
9,276
|
|
(1,398)
|
254,724
|
|
Reimbursements From State Agencies ...........
|
70,991
|
|
|
|
|
|
70,991
|
|
Reduction of Expenditures ......................
|
1,546
|
|
|
|
|
|
1,546
|
|
Total ................................
|
108,788
|
245,527
|
|
39,814
|
|
(1,398)
|
392,731
|
|
Division of Local and Regional Development:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
7,455
|
|
|
|
11
|
7,466
|
|
Sales to the Public .............................
|
|
34,636
|
|
|
|
9,686
|
44,322
|
|
Commissions and Royalties .....................
|
213
|
|
|
|
|
|
213
|
|
Rentals ........................................
|
|
45,215
|
|
|
|
|
45,215
|
|
Interest on Investments .........................
|
|
62,035
|
|
|
|
99,960
|
161,995
|
|
Miscellaneous ..................................
|
|
30,350
|
|
|
|
|
30,350
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
128
|
|
|
1,341,582
|
|
188,559
|
1,530,269
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
100,247
|
|
|
|
13,061
|
113,308
|
|
Reimbursements From State Agencies ...........
|
|
768
|
|
|
|
5,235,102
|
5,235,870
|
|
Revolving Accounts ............................
|
|
165,767
|
|
|
|
118,283
|
284,050
|
|
Reduction of Expenditures ......................
|
590
|
|
|
2,500
|
|
|
3,090
|
|
Advance Collections ............................
|
|
5
|
|
|
|
|
5
|
|
Total ................................
|
931
|
446,478
|
|
1,344,082
|
|
5,664,662
|
7,456,153
|
|
Division of Economic Development:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
100,072
|
|
|
|
|
100,072
|
|
Interest on Investments .........................
|
|
231,759
|
|
|
|
3,702,119
|
3,933,878
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
15,799
|
|
|
15,799
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
307
|
|
|
|
|
|
307
|
|
Provisions for Refunds ..........................
|
|
(11,544)
|
|
|
|
|
(11,544)
|
|
State Bond Loan Repayments ...................
|
|
|
|
|
|
2,716,500
|
2,716,500
|
|
Reimbursements From State Agencies ...........
|
|
1,997,800
|
|
|
|
|
1,997,800
|
|
Revolving Accounts ............................
|
|
2,676,773
|
|
|
|
233,861
|
2,910,634
|
|
Reduction of Expenditures ......................
|
863
|
|
|
|
|
|
863
|
|
Total ................................
|
1,170
|
4,994,860
|
|
15,799
|
|
6,652,480
|
11,664,309
|
|
Community Development Administration:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
71,328
|
|
|
|
(140)
|
71,188
|
|
Sales to the Public .............................
|
|
177,864
|
|
|
|
|
177,864
|
|
Interest on Investments .........................
|
|
5,002,268
|
|
|
|
|
5,002,268
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
13,959,905
|
|
(360)
|
13,959,545
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
1,027,685
|
|
153,047
|
|
|
1,180,732
|
|
Reimbursements From State Agencies ...........
|
|
5,294,170
|
|
|
|
|
5,294,170
|
|
Revolving Accounts ............................
|
|
3,121,414
|
|
|
|
394
|
3,121,808
|
|
Total ................................
|
|
14,694,729
|
|
14,112,952
|
|
(106)
|
28,807,575
|
|
Division of Public Affairs:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
6
|
|
|
|
|
6
|
|
Sales to the Public .............................
|
11
|
506,845
|
|
|
|
7,239
|
514,095
|
|
Commissions and Royalties .....................
|
|
1,953
|
|
|
|
|
1,953
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,794
|
|
|
1,794
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
12,842
|
|
1,657
|
|
7,192
|
21,691
|
|
Reimbursements From State Agencies ..........
|
|
300
|
|
|
|
|
300
|
|
Revolving Accounts ............................
|
|
25
|
|
|
|
2,644
|
2,669
|
|
Total ...............................
|
11
|
521,971
|
|
3,451
|
|
17,075
|
542,508
|
|
COUNTY CLERKS OF THE COURTS
|
|
|
|
|
|
|
|
|
T'roperty Transfer Tax .........................
|
|
|
|
|
|
27,656,491
|
27,656,491
|
|
Recordation Tax ...............................
|
93,684
|
|
|
|
|
|
93,684
|
|
 |
