|
STATE OF MARYLAND
8
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
|
Division of Administrative Services
|
|
|
|
|
|
|
|
|
Sales to the Public
|
580
|
|
|
|
|
|
580
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
1,479
|
|
|
|
|
|
1,479
|
|
Total
|
2,059
|
|
|
|
|
|
2,059
|
|
Personnel Benefits Contributions
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
282,896
|
644,030
|
|
|
|
|
926,926
|
|
Reimbursements From State Agencies
|
556
|
|
|
|
|
|
556
|
|
Reduction of Expenditures
|
7,494
|
|
|
|
|
|
7,494
|
|
Total
|
290,946
|
644 030
|
|
|
|
|
934,976
|
|
Commissioners of the State Accident Fund
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
44,560,520
|
44,560,520
|
|
Interest on Investments and Loans
|
|
|
|
|
|
20,754,691
|
20,754,691
|
|
Reimbursements From State Agencies
|
65,000
|
|
|
|
|
6,494
|
71,494
|
|
Total
|
65,000
|
|
|
|
|
65,321,705
|
65,386,705
|
|
Maryland State Retirement and Pension System
Interest on Investments
|
|
|
|
|
|
426,481,839
|
426,481,839
|
|
Reimbursements From State Agencies
|
|
7,602,513
|
|
|
|
|
7,602,513
|
|
Contributions
|
|
|
|
|
|
569,976,549
|
569,976,549
|
|
Total
|
|
7,602,513
|
|
|
|
996,458,388
|
1,004,060,901
|
|
Deferred Compensation Commission
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
21,155,691
|
21,155,691
|
|
Contributions
|
|
|
|
|
|
19,899,295
|
19,899,295
|
|
Total
|
|
|
|
|
|
41,054,986
|
41,054,986
|
|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
3,009
|
|
|
|
|
|
3,009
|
|
Reimbursements and Grants From The
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
28,167
|
|
|
28,167
|
|
Reduction of Expenditures
|
1,212
|
|
|
|
|
|
1,212
|
|
Total
|
4,221
|
|
|
28,167
|
|
|
32,388
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
38,465
|
|
174,040
|
212,505
|
|
Total
|
|
|
|
38,465
|
|
174,040
|
212,505
|
|
Regional Planning Council
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
125 872
|
|
500
|
|
|
126,372
|
|
Miscellaneous
|
|
438
|
|
|
|
|
438
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
62,849
|
|
(4,866)
|
|
|
57,983
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
620,579
|
|
375
|
|
|
620,954
|
|
Reimbursements From State Agencies
|
|
|
|
5,791
|
|
|
5,791
|
|
Revolving Accounts
|
3,959
|
|
|
298
|
|
|
4,257
|
|
Reduction of Expenditures
|
|
|
|
591
|
|
|
591
|
|
Total
|
3,959
|
809,738
|
|
2,689
|
|
|
816,386
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
36
|
|
|
|
|
|
36
|
|
Commissions and Royalties
|
604
|
|
|
|
|
|
604
|
|
Reduction of Expenditures
|
60
|
|
|
|
|
|
60
|
|
Total
|
700
|
|
|
|
|
|
700
|
|
Office of Engineering and Construction
Engineering and Construction
|
|
|
|
|
|
|
|
|
Sales to the Public
|
20,968
|
|
|
|
|
|
20,968
|
|
Reduction of Expenditures
|
2
|
|
|
|
|
|
2
|
|
Total
|
20970
|
|
|
|
|
|
20,970
|
|
Office of Facilities Management
Annapolis Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
Sales to the Public
|
4,630
|
|
|
|
|
|
4,630
|
|
Commissions and Royalties
|
12 152
|
|
|
|
|
|
12,152
|
|
Rentals
|
14,758
|
|
|
|
|
|
14,758
|
|
Total
|
31,540
|
|
|
|
|
|
31,540
|
|
Baltimore Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,653
|
|
|
|
|
|
1,653
|
|
Commissions and Royalties
|
42,054
|
|
|
|
|
|
42,054
|
|
Miscellaneous
|
87
|
|
|
|
|
|
87
|
|
Total
|
43794
|
|
|
|
|
|
43,794
|
|
 |
