|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS
|
TOTALS
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
960,697
|
|
|
|
|
|
960,697
|
|
Total
|
690,697
|
|
|
|
|
|
960,697
|
|
Division of Administration
|
|
|
|
|
|
|
|
|
Fees for Services
|
712,346
|
329,765
|
|
|
|
(123,422)
|
918,689
|
|
Fines and Costs
|
7,249
|
|
|
|
|
|
7,249
|
|
Sales to the Public
|
632
|
|
|
|
|
|
632
|
|
Rentals
|
39
|
|
|
|
|
|
39
|
|
Miscellaneous
|
2,226
|
|
|
|
|
|
2,226
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
721,881
|
|
|
|
|
|
721,881
|
|
Revolving Accounts
|
64
|
|
|
|
|
298,246
|
|
|
Reduction of Expenditures
|
83,302
|
|
|
|
|
|
83,302
|
|
Total
|
1,527,739
|
329,765
|
|
|
|
174,824
|
2,032,328
|
|
PERSONNEL ADMINISTRATION, RETIREMENT,
|
|
|
|
|
|
|
|
|
AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
|
Bureau of Management Services
|
|
|
|
|
|
|
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
6,225
|
|
|
|
|
|
6,225
|
|
Reduction of Expenditures
|
90
|
|
|
|
|
|
90
|
|
Total
|
6,315
|
|
|
|
|
|
6,315
|
|
Division of Soaal Security
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
478
|
40,947
|
|
|
|
|
41,425
|
|
Revolving Accounts
|
|
70
|
|
|
|
3
|
73
|
|
Reduction of Expenditures
|
12,263
|
|
|
|
|
|
12,263
|
|
Total
|
12,741
|
41,017
|
|
|
|
3
|
53,761
|
|
Division of Administrative Services
|
|
|
|
|
|
|
|
|
Sales to the Public
|
448
|
|
|
|
|
|
448
|
|
Total
|
448
|
|
|
|
|
|
448
|
|
Personnel Benefits Contributions
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
4,527,929
|
|
|
|
|
4,527,929
|
|
Reduction of Expenditures
|
36,049
|
|
|
|
|
|
36,049
|
|
Total
|
36,049
|
4,527,929
|
|
|
|
|
4,563,978
|
|
Employees Retirement System of the
|
|
|
|
|
|
|
|
|
State of Maryland
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
(1,085,817)
|
|
|
|
|
(1,085,817)
|
|
Reimbursements From State Agencies
|
|
1,085,817
|
|
|
|
|
1,085,817
|
|
Total
|
|
|
|
|
|
|
|
|
Commissioners of the State Accident Fund
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
38,585,785
|
|
|
Interest on Investments and Loans
|
|
|
|
|
|
16,780,871
|
16,780,871
|
|
Reimbursements From State Agencies
|
55,731
|
|
|
|
|
55,731
|
111,462
|
|
Miscellaneous
|
|
|
|
|
|
156,170
|
156,170
|
|
Total
|
55,731
|
|
|
|
|
55,578,557
|
55,634,288
|
|
Maryland State Retirement and Pension System
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
199,464,305
|
199,464,305
|
|
Contributions
|
|
|
|
|
|
|
537,931,542
|
|
Reimbursements from State Agencies
|
|
5,909,310
|
|
|
|
|
5,909,310
|
|
Revolving Accounts
|
6
|
|
|
|
|
|
6
|
|
Total
|
6
|
5,909,310
|
|
|
|
737,395,847
|
743,305,163
|
|
Deferred Compensation Plan
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
5,687,157
|
5,687,157
|
|
Contributions
|
|
|
|
|
|
21,644,970
|
21,644,970
|
|
Total
|
|
|
|
|
|
27,332,127
|
27,332,127
|
oo
|
 |
