|
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
|
|
Clerks of the Courts:
|
48,099,082
|
|
|
|
|
|
|
|
48,099,082
|
|
|
23,734,598
|
|
|
|
|
|
|
32,580
|
23,767,178
|
|
|
285
|
|
|
|
|
|
|
|
285
|
|
|
7,754,203
|
|
|
|
|
|
|
|
7,754,203
|
|
|
|
|
|
|
|
|
|
1,045
|
1,045
|
|
|
|
|
|
|
|
|
|
678,976
|
678,976
|
|
Reimbursements and Grants From the
|
(642,435)
|
|
|
1,402,588
|
|
|
|
|
760,153
|
|
|
|
(23,172)
|
|
|
|
|
|
|
(23,172)
|
|
Trust Funds ..............................
|
248
|
|
|
|
|
|
|
147,885,693
|
147,885,941
|
|
Total ............................
|
78,945,981
|
(23,172)
|
|
1,402,588
|
|
|
|
148,598,294
|
228,923,691
|
|
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Division of Administration:
|
86
|
|
|
|
|
|
|
|
86
|
|
|
603,947
|
143,833
|
|
|
|
|
|
(89,494)
|
658,286
|
|
|
12,077
|
|
|
|
|
|
|
|
12,077
|
|
|
279
|
|
|
|
|
|
|
|
279
|
|
|
15,419
|
|
|
|
|
|
|
|
15,419
|
|
Reimbursements From Other Than the
|
385,313
|
|
|
|
|
|
|
|
385,313
|
|
|
|
|
|
|
|
|
|
50,668
|
50,668
|
|
|
70,580
|
|
|
|
|
|
|
|
70,580
|
|
Total ............................
|
1,08*7,701
|
143,833
|
|
|
|
|
|
(38,826)
|
1,192,708
|
|
Division of Management Information
Services:
|
5
|
|
|
|
|
|
|
|
5
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
275
|
22,805
|
|
|
|
|
|
|
23,080
|
|
Total............................
|
280
|
22,805
|
|
|
|
|
|
|
23,085
|
|
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE RELATIONS
Department of Personnel:
Office of the Secretary:
Reduction of Expenditures ..................
|
75
|
|
|
|
|
|
|
|
75
|
|
Total............................
|
75
|
|
|
|
|
|
|
|
75
|
|
Assistant Secretary for Compensation and
Employee Selection:
Reimbursements From Other Than the
|
|
(5,999)
|
|
|
|
|
|
|
(5,999)
|
|
Total ............................
|
|
(5,999)
|
|
|
|
|
|
|
(5,999)
|
|
Assistant Secretary for Employee Services:
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
(125)
|
112,931
|
|
|
|
|
|
|
112,806
|
|
Total ............................
|
(125)
|
112,931
|
|
|
|
|
|
|
112,806
|
|
Social Security Coordination:
Interest on Investments and Loans ..........
|
959
|
|
|
|
|
|
|
|
959
|
|
Total ............................
|
959
|
|
|
|
|
|
|
|
959
|
|
Commissioners of the State Accident Fund:
|
|
|
|
|
|
|
|
116,782,963
|
116,782,963
|
|
|
|
|
|
|
|
|
|
26,684,956
|
26,684,956
|
|
|
70,000
|
|
|
|
|
......
|
|
|
70,000
|
|
Total ............................
|
70,000
|
|
|
|
|
|
|
143,467,919
|
143,537,919
|
|
Maryland State Retirement and Pension System:
|
|
|
|
|
|
|
|
683,336,573
|
683,336,573
|
|
|
|
|
|
|
|
|
|
819,810,438
|
819,810,438
|
|
Reimbursements From State Agencies ........
|
32,456
|
10,919,633
|
|
|
|
|
|
|
10,952,089
|
|
Total............................
|
32,456
|
10,919,633
|
|
|
|
|
|
1,503,147,011
|
1,514,099,100
|
|
Board of Trustees of the Maryland Teachers and
State Employees Supplemental Retirement Plan:
Reimbursements From State Agencies .......
|
|
313,600
|
|
|
|
|
|
|
313,600
|
|
Total ...........................
|
|
313,600
|
|
|
|
|
|
|
313,600
|
|
STATE PLANNING
Department of State Planning:
Office of the Secretary:
|
4,422
|
|
|
|
|
|
|
|
4,422
|
|
Miscellaneous ............................
|
87
|
|
|
|
|
|
|
|
87
|
|
Total ...........................
|
4,509
|
|
|
|
|
|
......
|
|
4,509
|
|
State and Local Planning:
Reimbursements and Grants From the
Federal Government .....................
|
|
|
|
33,981
|
|
|
|
106,384
|
140,365
|
|
Total...........................
|
|
|
|
33,981
|
|
|
|
106,384
|
140,365
|
EXHIBIT A-l—Continued
|
 |
