|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS
|
TOTALS
|
|
Police and Correctional Training Commissions
Fees for Services
|
138
|
10001
|
|
|
|
|
10 139
|
|
|
1,559
|
|
|
|
|
|
1,559
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
(159)
|
(159)
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
159
|
159
|
|
Total
|
1,697
|
10,001
|
|
|
|
|
11,698
|
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
|
Defense Agency
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
43,037
|
|
|
1,501,128
|
|
138,664
|
1,682,829
|
|
Total
|
43,037
|
|
|
1,501,128
|
|
138,664
|
1,682,829
|
|
Criminal Injuries Compensation Board
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reduction of Expenditures
|
18,488
453,980
|
|
|
|
|
|
18,488
453,980
|
|
Total
|
472,468
|
|
|
|
|
|
472,468
|
|
Fire Prevention Commission and Fire Marshal
|
|
|
|
|
|
|
|
|
Licenses and Permits
Miscellaneous
|
26,290
40
|
|
|
|
|
|
26,290
40
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
1,690
|
|
|
|
10,621
|
1,690
10,621
|
|
Total
|
26,330
|
1,690
|
|
|
|
10,621
|
38,641
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Taxes
Commissions and Royalties
|
|
3,078
|
|
|
|
10,165
|
3,078
10,165
|
|
Rentals
|
1,333
|
62,067
|
|
|
|
20,032
|
83,432
|
|
|
|
|
|
|
|
2,507
|
2,507
|
|
|
|
|
|
|
|
14,661
|
14,661
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
(529)
|
419,605
|
|
33,898,057
|
|
17,103
|
34,334,236
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
300,924
8,130
|
|
354,674
|
|
1,448,484
101,246
|
1,749,408
464,050
|
|
|
|
|
|
|
|
100
|
100
|
|
Reduction of Expenditures
|
371,873
|
|
|
2,240
|
|
|
374,113
|
|
Total
|
372,677
|
793,804
|
|
34,254,971
|
|
1,614,298
|
37,035,750
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
Rentals
Reimbursements and Grants From the
|
|
5,590
|
|
|
|
|
5,590
|
|
Federal Government
Reimbursements From Other Than the
|
(1,135)
|
61,792
|
|
139,451,067
|
|
|
139,511,724
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
Reduction of Expenditures
|
5,810
62,519
|
51,654
|
|
879,882
|
|
2,342,397
|
57,464
3,222,279
62,519
|
|
Total
|
67,194
|
119,036
|
|
140,330,949
|
|
2,342,397
|
142,859,576
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
College Park Campus
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
Colleges and Universities
Reimbursements and Grants From the
|
|
39,535
109,291,171
|
|
39,341,277
|
|
59,320,200
|
39,535
207,952,648
|
|
Federal Government
|
|
|
|
(36,221)
|
|
|
(36,221)
|
|
Total
|
|
109,330,706
|
|
39,305,056
|
|
59,320,200
|
207,955,962
|
|
Baltimore City Campus
Colleges and Universities
Reimbursements and Grants From the
|
|
54,166,219
|
|
19,925,121
|
|
7,785,115
|
81,876,455
|
|
Federal Government
|
|
|
|
(67,962)
|
|
|
(67,962)
|
|
Total
|
|
54,166,219
|
|
19,857,159
|
|
7,785,115
|
81,808,493
|
|
University Hospital
Colleges and Universities
|
|
123,726,458
|
|
1,403,230
|
|
24,299,745
|
149,429,433
|
|
Total
|
|
123,726,458
|
|
1,403,230
|
|
24,299,745
|
149,429,433
|
to
Oi
|
 |
