STATE OF MARYLAND

00

	General	Special	Debt Service	Federal	Capital Projects	Unrestncted	Restricted	Other
Agency and Source	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Miscellaneous	21,435								21,435
Reimbursements From Other Than the
Federal Government and State Agencies	713,594							<13)	713,581
Revolving Accounts	(11)							3,469	3,458
Reduction of Expenditures	64,413								64,413
Total	1,461,442	46,707						(15,101)	1,493,048
Division of Management Information Services
Reimbursements From Other Than the
Federal Government and State Agencies		22,490							22,490
Total		22,490							22,490
PERSONNEL ADMINISTRATION, RETIREMENT
AND EMPLOYEE RELATIONS
Department of Personnel
Office of the Secretary
Reduction of Expenditures	300								300
Total	300								300
Bureau of Management Services
Miscellaneous	296								296
Reimbursements From Other Than the
Federal Government and State Agencies		52,223							52,223
Total	296	52,223							52,519
Bureau of Employee Services
Reimbursements From Other Than the
Federal Government and State Agencies		(15,543)							(15,543)
Revolving Accounts								(2)	<2)
Total		(15,543)						(2)	(15,545)
Personnel Benefits Contributions
Interest on Investments and Loans	1,511,853								1,511,863
Total	1,511,863								1,511,863
Assistant Secretary - Administration
Reimbursements From Other Than the
Federal Government and State Agencies		657,525							657,525
Total		657,525							657,525
Commissioners of the State Accident Fund
Fees for Services								64,997,241	64,997,241
Interest on Investments and Loans								29,411,257	29,411,257
Reduction of Expenditures	134								134
Total	134							94,408,498	94,408,632
Maryland State Retirement and Pension System
Interest on Investments								684,619,130	684,619,130
Reimbursements From State Agencies		9,864,412							9,864,412
Contnbutions								622,649,465	622,649,465
Total		9,864,412						1,307,268,595	1,317,133,007
STATE PLANNING
Department of State Planning
Office of the Secretary
Sales to the Public	7,601								7,601
Reimbursements and Grants From the
Federal Government				7,457					7,457
Total	7,601			7,457					15,058
State and Local Planning-
Reimbursements and Grants From the
Federal Government				13,742				174,040	187,782
Total				13,742				174,040	187,782
Regional Planning Council
Sales to the Public		6,991							6,991
Reimbursements and Grants From the
Federal Government		41,912		6,542					48,454
Reimbursements From Other Than the
Federal Government and State Agencies		772,675							772,675
Revolving Accounts	254			435					689
Reduction of Expenditures				348					348
Total	254	821,578		7,325					829,157