24
STATE OF MARYLAND
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
State Scholarship Board
Reimbursements and Grants From the
|
|
|
|
1,501,079
|
|
|
|
|
1,501,079
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
20,932
|
|
|
|
|
|
|
|
|
4,000
|
4,000
|
Reduction of Expenditures ................
|
11,978
|
|
|
(1,172)
|
|
|
|
|
10,806
|
Total ..............................
|
32,910
|
|
|
1,499,907
|
|
|
|
4,000
|
1,536,817
|
State Board for Higher Education:
|
6,750
|
200
|
|
|
|
|
|
|
6,950
|
Fees for Services
|
|
68,313
|
|
|
|
|
|
|
|
|
511
|
|
|
|
|
|
|
|
511
|
|
|
|
|
|
|
|
|
7,137
|
|
|
|
|
|
|
|
|
|
20,834
|
|
Reimbursements and Grants From the
Federal Government ....................
|
|
|
|
350,703
|
|
|
|
|
350,703
|
Total ..............................
|
7,261
|
68,513
|
|
350,703
|
|
|
|
27,971
|
454,448
|
Maryland Higher Education Loan Corporation:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,580,543
|
3,580,543
|
Reimbursements and Grants From the
|
|
219,558
|
|
(85,011)
|
|
|
|
23,159,365
|
23,293,912
|
Reimbursements From State Agencies ......
|
|
|
|
|
|
|
|
7,579,424
|
7,579,424
|
Total ..............................
|
|
219,558
|
|
(85,011)
|
|
|
|
34,319,332
|
34,453,879
|
State Council on Vocational - Technical Training:
Reimbursements and Grants From the
Federal Government ....................
|
|
|
|
118,113
|
|
|
|
|
118,113
|
Total ..............................
|
|
|
|
118,113
|
|
|
|
|
118,113
|
State Board for Community Colleges:
Reimbursements From Other Than the
|
|
808,772
|
|
|
|
|
|
|
|
|
|
|
|
96,721
|
|
|
|
|
96,721
|
Reduction of Expenditures ................
|
68,581
|
|
|
|
|
|
|
|
68,581
|
Total ..............................
|
68,581
|
808,772
|
|
96,721
|
|
|
|
|
974,074
|
Morgan State University:
Colleges and Universities..................
|
|
|
|
|
|
33,365,665
|
5,571,093
|
5,466,642
|
44,403,400
|
Total ..............................
|
|
|
|
|
|
33,365,665
|
5,571,093
|
5,466,642
|
44,403,400
|
Maryland Public Broadcasting Commission:
|
|
6,490
|
|
|
|
|
|
|
6,490
|
|
|
|
|
|
|
|
|
|
357,199
|
|
651
|
153,519
|
|
|
|
|
|
|
154,170
|
|
|
7,989
|
|
|
|
|
|
|
7,989
|
|
55,268
|
|
|
|
|
|
|
|
55,268
|
|
|
4,534,275
|
|
57,646
|
|
|
|
|
4,591,921
|
Reimbursements From Other Than the
|
|
2,233,583
|
|
122,367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
347
|
347
|
Reduction of Expenditures ................
|
802
|
9,844
|
|
30
|
|
|
|
|
10,676
|
Total ..............................
|
56,721
|
7,302,899
|
|
180,043
|
|
|
|
347
|
7,540,010
|
Lida Lee Tall Learning Resource Center:
Fees for Services ........................
|
|
117,175
|
|
|
|
|
|
|
117,175
|
Total ..............................
|
|
117,175
|
|
|
|
|
|
|
117,175
|
DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Department of Economic and Community
Development:
Office of the Secretary:
|
15
|
640,264
|
|
|
|
|
|
|
640,279
|
Reimbursements and Grants From the
|
8,192
|
(131,324)
|
|
2
|
|
|
|
|
(123,130)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
800,733
|
|
136,316
|
|
|
|
|
|
|
|
136,316
|
|
|
|
|
|
|
|
|
(458)
|
(458)
|
Reduction of Expenditures ................
|
1,562
|
582
|
|
|
|
|
|
|
2,144
|
Total ..............................
|
146,085
|
1,310,255
|
|
2
|
|
|
|
(458)
|
1,455,884
|
Office of the Assistant Secretary for Housing:
|
|
|
|
|
|
|
|
(121,786)
|
3,186,525
|
|
|
273,506
|
|
|
|
|
|
1,677,243
|
1,950,749
|
|
42
|
|
|
|
|
|
|
|
42
|
|
|
|
|
|
|
|
|
9,849
|
9,849
|
|
|
|
|
|
|
|
|
(862,149)
|
(862,149)
|
|
|
1,512
|
|
|
|
|
|
(3,596,896)
|
(3,595,384)
|
Reimbursements and Grants From the
Federal Government ....................
|
|
(3,935)
|
|
50,346
|
|
|
|
52,361
|
98,772
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |