|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
|
Office of Environmental Programs
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
65,931
|
453,956
|
|
|
|
|
519,887
|
|
Fees for Services
|
77,925
|
|
|
|
|
|
77,925
|
|
Sales to the Public
|
|
30,645
|
|
|
|
|
30,645
|
|
Miscellaneous
|
72,850
|
263,652
|
|
|
|
|
336,502
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
50,272
|
|
7,111914
|
|
|
7,162,186
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
49,222
|
|
|
|
|
49,222
|
|
Reimbursements From State Agencies
|
|
94
|
|
10,047
|
|
(8,360)
|
1,781
|
|
Reduction of Expenditures
|
4,296
|
|
|
|
|
|
4,296
|
|
Total
|
221 002
|
847 841
|
|
7,121 961
|
|
(8,360)
|
8,182 444
|
|
Medical Care Programs Administration
|
|
|
|
|
|
|
|
|
Miscellaneous
|
11,600
|
|
|
|
|
|
11600
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
35,902,007
|
|
|
299,406,751
|
|
|
335,308 758
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
137,525
|
|
|
|
|
952,295
|
1,089,820
|
|
Revolving Accounts
|
|
|
|
499,071
|
|
|
499 071
|
|
Reduction of Expenditures
|
469
|
|
|
|
|
|
469
|
|
Total
|
36,051 601
|
|
|
299,905,822
|
|
952,295
|
336,909,718
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(478,530)
|
|
|
(478,530)
|
|
Reimbursement From State Agencies
|
|
|
|
794,777
|
|
|
794,777
|
|
Revolving Accounts
|
|
|
|
|
|
(3,934)
|
(3,934)
|
|
Total
|
|
|
|
316,247
|
|
(3,934)
|
312,313
|
|
Social Security Administration
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
9,631
|
|
|
|
|
|
9,631
|
|
Investment on Investments and Loans
|
1,123,236
|
|
|
|
|
|
1,123,236
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
377,641
|
|
|
58,221,730
|
|
512,244
|
59,111 615
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
344
|
3,484,483
|
|
|
|
|
3,484,827
|
|
Reimbursements From State Agencies
|
|
|
|
6,112,252
|
|
1,248,596
|
7,360,848
|
|
Revolving Accounts
|
|
|
|
10,975
|
|
(705,663)
|
(694,688)
|
|
Reduction of Expenditures
|
(455)
|
|
|
|
|
|
(455)
|
|
Total
|
1,510,397
|
3,484,483
|
|
64,344,957
|
|
1,055,177
|
70,395,014
|
|
Community Programs Administration
Interest on Investments and Loans
|
4962
|
|
|
|
|
75
|
5,037
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
41,974,923
|
|
71,504
|
42,046,427
|
|
Reimbursements From State Agencies
|
|
|
|
(155,075)
|
|
|
(155,075)
|
|
Revolving Accounts
|
|
|
|
9,300
|
|
83,012
|
92,312
|
|
Total
|
4,962
|
|
|
41,829,148
|
|
154,591
|
41,988,701
|
|
Employment Security Administration
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,842
|
|
|
1,842
|
|
Total
|
|
|
|
1,842
|
|
|
1,842
|
|
Office of Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,494,457
|
|
(43,114)
|
2,451,343
|
|
Reimbursements From State Agencies
|
|
|
|
1,530,871
|
|
59,893
|
1,590,764
|
|
Revolving Accounts
|
|
|
|
|
|
(21)
|
(21)
|
|
Total
|
|
|
|
4,025,328
|
|
16,758
|
4 042,086
|
|
Office of Program Planning and Evaluation
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
768,398
|
|
(50,306)
|
718,092
|
|
Reimbursements From State Agencies
|
|
|
|
(767,888)
|
|
(13,304)
|
(781,192)
|
|
Revolving Accounts
|
|
|
|
|
|
210,741
|
210 741
|
|
Total
|
|
|
|
510
|
|
147 131
|
147,641
|
|
Child Support Enforcement Administration
Interest on Investments and Loans
|
113,010
|
|
|
38,838
|
|
|
151,848
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
13,189,363
|
|
458,000
|
13,647,363
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
210,874
|
|
|
|
|
210,874
|
|
Reimbursements From State Agencies
|
|
261,604
|
|
(375,994)
|
|
|
(114,390)
|
|
Revolving Accounts
|
|
|
|
104
|
|
(309,465)
|
(309,361)
|
|
Total
|
113,010
|
472,478
|
|
12,852,311
|
|
148,535
|
13,586,334
|
|
 |
