|
STATE OF MARYLAND
27
|
|
|
|
|
|
Capital
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
AGENCY AND SOURCE
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
Maryland Public Broadcasting Commission:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
|
276,016
|
|
|
|
|
|
|
276,016
|
|
Sales to the Public.........................
|
|
314,042
|
|
|
|
|
|
|
314,042
|
|
Commissions and Royalties .................
|
797
|
182,886
|
|
|
|
|
|
|
183,683
|
|
Rentals ..................................
|
|
8,142
|
|
|
|
|
|
|
8,142
|
|
Interest on Investments and Loans ..........
|
|
147,101
|
|
|
|
|
|
|
147,101
|
|
Miscellaneous .............................
|
|
7,213,557
|
|
|
|
|
|
|
7,213,557
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
3,125,280
|
|
44,473
|
|
|
|
|
3,169,753
|
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
65
|
65
|
|
Reduction of Expenditures ..................
|
2,231
|
2,821
|
|
|
|
|
|
|
5,052
|
|
Total ..............................
|
3,028
|
11,269,845
|
|
44,473
|
|
|
|
65
|
11,317,411
|
|
Lida Lee Tall Learning Resource Center:
|
|
|
|
|
|
|
|
|
|
|
Fees For Services .........................
|
|
130,415
|
|
|
|
|
|
|
130,415
|
|
Revolving Accounts ........................
|
|
255
|
|
|
|
|
|
|
255
|
|
|
|
45
|
|
|
|
|
|
|
45
|
|
Total ..............................
|
|
130,715
|
|
|
|
|
|
|
130,715
|
|
HOUSING AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
|
|
Department of Housing and Community
|
|
|
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.........................
|
|
(6,535)
|
|
|
|
|
|
|
(6,535)
|
|
Reimbursements and Grants From the
|
;
|
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
27,030
|
|
|
(35)
|
|
|
|
|
26,995
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
681,099
|
|
|
|
|
|
|
681,099
|
|
Reimbursements From State Agencies ........
|
69,880
|
172,138
|
|
|
|
|
|
|
242,018
|
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
13
|
13
|
|
Reduction of Expenditures ..................
|
1,510
|
|
|
|
|
|
|
|
1,510
|
|
Total ..............................
|
98,420
|
846,702
|
|
(35)
|
|
|
|
13
|
945,100
|
|
Division of Community Assistance:
|
|
|
|
|
|
|
|
|
|
|
Fees For Services .........................
|
|
30,720
|
|
|
|
|
|
|
30,720
|
|
Sales to the Public. ........................
|
|
248,620
|
|
|
|
|
|
6,343
|
254,963
|
|
Commissions and Royalties .................
|
83
|
|
|
|
|
|
|
|
83
|
|
Interest on Investments and Loans ..........
|
|
|
|
229,438
|
|
|
|
2,683
|
232,121
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
2,125
|
1,333,007
|
|
10,173,314
|
|
|
|
80,000
|
11,588,446
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
242,693
|
|
|
|
|
|
|
242,693
|
|
Reimbursements From Other State Agencies . .
|
|
102,047
|
|
13,000,000
|
|
|
|
|
13,102,047
|
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
101,811
|
101,811
|
|
Reduction of Expenditures ..................
|
5,000
|
|
|
|
|
|
|
|
5,000
|
|
Total ..............................
|
7,208
|
1,957,087
|
|
23,402,752
|
|
|
|
190,837
|
25,557,884
|
|
Maryland Housing Fund:
|
|
|
|
|
|
|
|
|
|
|
Fees For Services .........................
|
|
3,633,116
|
|
|
|
|
|
174,015
|
3,807,131
|
|
Sales To the Public ........................
|
|
2,084
|
|
|
|
|
|
2,025,595
|
2,027,679
|
|
Rentals ..................................
|
|
|
|
|
|
|
|
4,896
|
4,896
|
|
Interest on Investments and Loans ..........
|
|
424
|
|
|
|
|
|
1,455,009
|
1,455,433
|
|
|
|
|
|
|
|
|
|
(2,125,356)
|
(2,125,356)
|
|
|
|
|
|
|
|
|
|
(1,000,000)
|
(1,000,000)
|
|
Revolving Accounts ........................
|
|
381
|
|
|
|
|
|
214,707
|
215,088
|
|
Reduction of Expenditures ..................
|
506
|
|
|
|
|
|
|
|
506
|
|
Total ..............................
|
506
|
3,636,005
|
|
|
|
|
|
748,866
|
4,385,377
|
|
Division of Cultural Affairs:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
|
45,780
|
|
|
|
|
|
|
45,780
|
|
Sales to the Public.........................
|
381
|
130,790
|
|
|
|
|
|
|
131,171
|
|
Commissions and Royalties .................
|
|
312
|
|
|
|
|
|
|
312
|
|
|
|
75,397
|
|
|
|
|
|
|
75,397
|
|
Interest on Investments and Loans ..........
|
|
188,835
|
|
|
|
|
|
34,576
|
223,411
|
|
Miscellaneous .............................
|
|
2,329
|
|
|
|
|
|
|
2,329
|
|
Reimbursements and Grants ,From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
450
|
|
580,674
|
|
|
|
|
581,124
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
165,200
|
|
|
|
|
|
|
165,200
|
|
Reimbursements From State Agencies ........
|
|
|
|
|
|
|
|
79,615
|
79,615
|
|
Trust Funds ..............................
|
|
1,129
|
|
|
|
|
|
|
1,129
|
|
Revolving Accounts ........................
|
|
91,345
|
|
|
|
|
|
074,579)
|
16,766
|
|
Total ..............................
|
381
|
701,567
|
|
580,674
|
|
|
|
39,612
|
1,322,234
|
|
Division of Economic Development:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
|
(26,581)
|
|
|
|
|
|
|
(26,581)
|
|
Interest on Investments and Loans ..........
|
|
(69,758)
|
|
|
|
|
|
816,273
|
746,515
|
|
Miscellaneous .............................
|
|
458
|
|
|
|
|
|
|
458
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
14,171
|
|
|
|
|
14,171
|
|
Revolving Accounts ........................
|
|
(3,785)
|
|
|
|
|
|
(411,832)
|
(415,617)
|
|
Reduction of Expenditures ..................
|
1,075
|
|
|
|
|
|
|
|
1,075
|
|
Total ..............................
|
1,075
|
(99,666)
|
|
14,171
|
|
|
|
404,441
|
320,021
|
EXHIBIT A-l—Continued
|
 |
