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
|
Public Service Commission:
|
2,623
|
|
|
|
|
|
|
|
2,623
|
|
8,104,899
|
|
|
|
|
|
|
|
8,104,899
|
|
7,238
|
|
|
|
|
|
|
|
7,238
|
Reimbursements and Grants From the
|
38,833
|
|
|
39,304
|
|
|
|
|
78,137
|
|
60,000
|
|
|
|
|
|
|
|
60,000
|
Reduction of Expenditures ................
|
391,950
|
|
|
|
|
|
|
|
391,950
|
Total................................
|
8,605,543
|
|
|
39,304
|
|
|
|
|
8,644,847
|
Office of People's Council:
Reimbursements From State Agencies ......
|
6,858
|
|
|
|
|
|
|
|
6,858
|
Total................................
|
6,858
|
|
|
|
|
|
|
6,858
|
|
Subsequent Injury Fund:
|
|
|
|
|
|
|
|
5,505,863
|
5,505,863
|
|
|
|
|
|
|
|
|
204,771
|
204,771
|
Reimbursements From State Agencies ......
|
3,986
|
|
|
|
|
|
|
|
3,985
|
Total................................
|
3,985
|
|
|
|
|
|
|
5,710,634
|
5,714,619
|
Maryland Uninsured Employers' Fund:
|
|
|
|
|
|
|
|
1,299,499
|
1,299,499
|
ReimbursementB From State Agencies ......
|
1,267
|
|
|
|
|
|
|
|
1,267
|
Total................................
|
1,267
|
|
|
|
|
|
|
1,299,499
|
1,300,766
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL
Executive Department:
Office of the Governor
|
2,194
|
|
|
|
|
|
|
|
2,194
|
Reimbursements and Grants From the
|
|
|
|
204,521
|
|
|
|
|
204,521
|
Reimbursements From Other Than the
Federal Government and State Agencies . . .
|
315,208
|
150
|
|
|
|
|
|
|
315,358
|
Total................................
|
317,402
|
150
|
|
204,521
|
|
|
|
|
522,073
|
Maryland You Are Beautiful:
Reimbursements From Other Than the
Federal Government and State Agencies . . .
|
|
550,000
|
|
|
|
|
|
|
550,000
|
Total................................
|
|
550,000
|
|
|
|
|
|
|
550,000
|
Secretary of State:
|
64,669
|
|
|
|
|
|
|
|
64,669
|
Sales to the Public .......................
|
9,073
|
816,886
|
|
|
|
|
|
|
325,959
|
|
|
|
|
|
|
|
|
50
|
50
|
Total................................
|
73,742
|
316,886
|
|
|
|
|
|
50
|
390,678
|
Office on Aging:
|
|
17,386
|
|
|
|
|
|
|
17,386
|
|
|
33,648
|
|
|
|
|
|
|
33,648
|
|
|
13,129
|
|
|
|
|
|
|
13,129
|
Reimbursements and Grants From the
|
|
|
|
14,193,116
|
|
|
|
|
14,193,116
|
Reimbursements From Other Than the
|
(1)
|
417
|
|
|
|
|
|
|
416
|
|
50,532
|
|
|
|
|
|
|
|
50,532
|
Total................................
|
50,531 j
|
64,580
|
|
14,193,116
|
|
|
|
|
14,308,227
|
State Archives:
|
|
11,237
|
|
|
|
|
|
|
11,237
|
|
|
82,494
|
|
|
|
|
|
|
82,494
|
|
|
|
|
|
|
|
|
3,988
|
3,988
|
Reimbursements and Grants From the
|
|
4,219
|
|
|
|
|
|
|
4,219
|
Reimbursements From State Agencies ......
|
|
7,152
|
|
|
|
|
|
|
7,152
|
Total................................
|
|
105,102
|
|
|
|
|
|
3,988
|
109,090
|
Board of Public Works:
Reimbursements From Other Than the
Federal Government and State Agencies . . .
|
|
334,535
|
|
|
|
|
|
|
334,535
|
Total................................
|
|
334,535
|
|
|
|
|
|
|
334,535
|
Capital Appropriations:
Reimbursements and Grants From the
Federal Government ....................
|
|
1,500,000
|
|
|
|
|
|
|
1,500,000
|
Total................................
|
|
1,500,000
|
|
|
|
|
|
|
1,500,000
|
Military Department:
|
(278)
|
2,191
|
|
|
|
|
|
|
1,913
|
|
|
92,981
|
|
|
|
|
|
|
92,981
|
Reimbursements and Grants From the
|
|
|
|
2,901,462
|
|
|
|
|
2,901,462
|
Reduction of Expenditures ................
|
763
|
|
|
|
|
|
|
|
763
|
Total................................
|
485
|
95,172
|
|
2,901,462
|
|
|
|
|
2,997,119
|
EXHIBIT A-l?Continued
5
|
|