|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1987
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
PUBLIC DEBT
|
|
|
$118,891,129
|
|
|
|
|
|
$ 118,891,129
|
|
|
|
|
590,582
|
|
|
|
|
|
590,582
|
|
|
|
|
26,680
|
|
|
|
|
|
26,680
|
|
|
|
|
5,745,627
|
|
|
|
|
|
5,745,627
|
|
|
|
|
45,000
|
|
|
|
|
|
45,000
|
|
|
|
|
274,682
|
|
|
|
|
|
274,682
|
|
|
|
|
2,215,475
|
|
|
|
|
|
2,215,475
|
|
Reimbursements From State Agencies ......
|
|
|
158,857,621
|
|
|
|
|
|
158,857,621
|
|
Total................................
|
|
|
286,646,796
|
|
|
|
|
|
286,646,796
|
|
LEGISLATIVE
Legislature:
General Assembly of Maryland:
|
13,845
|
$ 45,875
|
|
|
|
|
|
|
59,720
|
|
|
|
23,880
|
|
|
|
|
|
|
23880
|
|
Reduction of Expenditures ................
|
830
|
|
|
|
|
|
|
|
830
|
|
Total................................
|
14,675
|
69,755
|
|
|
|
|
|
|
84,430
|
|
State Department of Legislative Reference:
Sales to the Public .......................
|
145,386
|
|
|
|
|
|
|
|
145,386
|
|
Total................................
|
145,386
|
|
|
|
|
|
|
|
145,386
|
|
Department of Fiscal Services:
Office of the Director:
|
159,010
|
|
|
|
|
|
|
|
159,010
|
|
Reduction of Expenditures ................
|
1,488
|
|
|
|
|
|
|
|
1,488
|
|
Total................................
|
160,498
|
|
|
|
|
|
|
|
160,498
|
|
Division of Audits:
Reimbursements From State Agencies ......
|
203,397
|
|
|
|
|
|
|
|
203,397
|
|
Total................................
|
203,397
|
|
|
|
|
|
|
|
203,397
|
|
JUDICAL REVIEW AND LEGAL
Judiciary:
|
507,183
|
|
|
|
|
|
|
|
507,183
|
|
Fines and Costs:
|
418,584
|
|
|
|
|
|
|
|
418,584
|
|
|
43,646,534
|
|
|
|
|
|
|
$ 12,820
|
43,659,354
|
|
|
54,921
|
11,317
|
|
|
|
|
|
|
66,238
|
|
|
|
|
|
|
|
|
|
|
342
|
|
|
|
|
|
|
|
|
|
97,701
|
97 701
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
16
|
|
|
|
|
|
|
|
|
|
8,513
|
|
|
Reduction of Expenditures ................
|
31
|
|
|
|
|
|
|
|
31
|
|
Total................................
|
44,627,611
|
11,317
|
|
|
|
|
|
119,034
|
44,757,962
|
|
Office of the Public Defender:
|
359
|
|
|
|
|
|
|
|
359
|
|
Reimbursements From Other Than the
|
i185689
|
|
|
|
|
|
|
|
185,689
|
|
Reduction of Expenditures ................
|
250
|
|
|
|
|
|
|
|
250
|
|
Total................................
|
186,298
|
|
|
|
|
|
|
|
186,298
|
|
Office of Attorney General:
|
3172835
|
59,125
|
|
|
|
|
|
|
3,231,960
|
|
|
7 664
|
|
|
|
|
|
|
|
7,664
|
|
|
3,241
|
|
|
|
|
|
|
|
3,241
|
|
|
324
|
|
|
|
|
|
|
|
324
|
|
|
(528)
|
155
|
|
|
|
|
|
|
(373)
|
|
Reimbursements and Grants From the
|
|
|
|
$ 789,290
|
|
|
|
|
789,290
|
|
Reimbursements From Other Than the
|
|
1,485
|
|
|
|
|
|
|
1,485
|
|
|
|
37,500
|
|
|
|
|
|
|
37,500
|
|
Reduction of Expenditures ................
|
618
|
|
|
|
|
|
|
|
618
|
|
Total................................
|
3,184,154
|
98,265
|
|
789,290
|
|
|
|
|
4,071,709
|
|
Maryland Tax Court:
Sales to the Public .......................
|
40
|
|
|
|
|
|
|
|
40
|
|
Total................................
|
40
|
|
|
|
|
|
|
|
40
|
|
Workmen's Compensation Commission:
|
10,048,576
|
79,250
|
|
|
|
|
|
|
10,127,826
|
|
|
|
30,414
|
|
|
|
|
|
|
30,414
|
|
|
47
|
|
|
|
|
|
|
|
47
|
|
|
1,150
|
|
|
|
|
|
|
|
1,150
|
|
Reimbursements From State Agencies ......
|
20,866
|
|
|
|
|
|
|
|
20,866
|
|
Total................................
|
10,070,639
|
109,664
|
|
|
|
|
|
|
10,180,303
|
EXHIBIT A-l?Continued
|
 |
