|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS
|
TOTALS
|
|
Maryland Public Broadcasting Commission
Sales to the Public
|
|
342,136
|
|
|
|
|
342,136
|
|
Commissions and Royalties
|
650
|
681
|
|
|
|
|
1,331
|
|
Miscellaneous
|
|
3,042,588
|
|
|
|
|
3,042,588
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
292
|
1,864,936
|
|
98,951
|
|
|
1,964,179
|
|
Revolving Accounts
Reduction of Expenditures
|
3,220
|
3,048
|
|
|
|
674
|
674
6,268
|
|
Total
|
4,162
|
5,253,389
|
|
98,951
|
|
674
|
5,357,176
|
|
Education Coordinating Committee
Fees for Services
|
|
68,407
|
|
|
|
|
68,407
|
|
Total
|
|
68,407
|
|
|
|
|
68,407
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development
Office of the Secretary
Sales to the Public
|
|
591,573
|
|
|
|
|
591,573
|
|
Interest on Investments and Loans
|
8
|
23,085
|
|
|
|
|
23,093
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
11,277
|
|
.
|
56,145
|
|
|
67,422
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
|
85,975
|
575,032
750,000
|
|
|
|
4,400
|
575,032
835,975
4,400
|
|
Reduction of Expenditures
|
1,420
|
|
|
|
|
|
1,420
|
|
Total
|
98,680
|
1,939,690
|
|
56,145
|
|
4,400
|
2,098,915
|
|
Office of Housing and Community Development
Fees for Services
|
|
2,344,571
|
|
|
|
2,381,085
|
4,725,656
|
|
Sales to the Public
|
|
201,945
|
|
|
|
1,148,820
|
1,350,765
|
|
Rentals
|
|
|
|
|
|
13,693
|
13,693
|
|
Interest on Investments and Loans
|
|
|
|
|
|
227,387
|
227,387
|
|
Miscellaneous
|
|
|
|
|
|
17,640
|
17,640
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
15,111
|
|
|
15,111
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
|
|
36,071
214
|
|
|
|
140,291
27,139
|
36,071
140,291
27,139
214
|
|
Total
|
|
2,582,801
|
|
15,111
|
|
3,956,055
|
6,553,967
|
|
Division of Local and Regional Development
Fees for Services
|
|
37,153
|
|
|
|
14
|
37,167
|
|
Sales to the Public
|
|
70,012
|
|
|
|
4,504
|
74,516
|
|
Commissions and Royalties
|
209
|
|
|
|
|
|
209
|
|
Rentals
|
|
63,149
|
|
|
|
|
63,149
|
|
Interest on Investments and Loans
|
|
188,717
|
|
|
|
80,123
|
268,840
|
|
Miscellaneous
|
|
57,819
|
|
|
|
710
|
58,529
|
|
Reimbursements and Grants From the
Federal Government
|
705
|
|
|
1,385,174
|
|
214,731
|
1,600,610
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
|
275
|
141,077
12,270
179,701
|
|
|
|
2,896
2,189,351
58,592
|
143,973
2,201,621
238,293
275
|
|
Total
|
1,189
|
749,898
|
|
1,385,174
|
|
2,550,921
|
4,687,182
|
|
Division of Economic Development
Fees for Services
|
|
189,967
|
|
|
|
117,946
|
307,913
|
|
Interest on Investments and Loans
|
|
395,277
|
|
|
|
9,619,977
|
10,015,254
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
Federal Government
|
7,582
|
|
|
40,893
|
|
(2,784,333
|
(2,735,858)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
State Bond Loan Repayments
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
|
(100)
12,606
|
9,547
2,200
300,124
182
|
|
|
|
14,275
5,338,925
|
23,722
5,341,125
300,124
12,788
|
|
Total
|
20,088
|
897,297
|
|
40,893
|
|
12,306,790
|
13,265,068
|
|
Community Development Administration
Fees for Services
|
|
83,140
|
|
|
|
|
83,140
|
|
Sales to the Public
Interest on Investments and Loans
|
|
64,375
5,089,148
|
|
|
|
58,522,065
|
64,375
63,611,213
|
|
 |
