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26
STATE OF MARYLAND
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Capital
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General
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Special
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Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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AGENCY AND SOURCE
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Fund
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Funds
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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Maryland Housing Fund:
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3,571,939
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453,827
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4,025,766
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Sales To the Public .....................
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71,654
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2,098,810
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2,170,464
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Rentals. . ..............................
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2,520
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2,520
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Interest on Investments and Loans ........
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178,462
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178,462
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Miscellaneous ..........................
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(1,947,957
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(1,947,957)
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Revolving Accounts .....................
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254,447
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254,447
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Reduction of Expenditures ...............
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......
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35
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35
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Total ...........................
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3,643,593
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1,040,144
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4,683,737
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Division of Cultural Affairs:
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Fees for Services .......................
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52,998
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52,998
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Sales to the Public ......................
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(581
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136,860
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136,479
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Commissions and Royalties ...............
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100
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100
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Rentals. . ..............................
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81,158
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81,158
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Interest on Investments and Loans ........
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72,756
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45,040
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117,796
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Miscellaneous ..........................
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......
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3,847
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3,847
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Reimbursements and Grants From the
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Federal Government ...................
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880
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14,500
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568,6%
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1,131
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585,137
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Reimbursements From Other Than the
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Federal Government and State Agencies .
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519,342
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519,342
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Reimbursements From State Agencies .....
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173,887
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720
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89
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174,696
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Revolving Accounts .....................
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31,186
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992
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32,178
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Total ...........................
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599
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1,086,534
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569,346
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47,252
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1,703,731
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Community Development Administration:
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Fees for Services .......................
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350,225
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445,775
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796,000
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Sales to the Public .......................
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57,108
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57,108
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Interest on Investments and Loans .........
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8,929,466
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152,285,191
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161,214,657
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(14,314,421
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(14,314,421)
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Reimbursements and Grants From the
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26,041,271
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(26,041,271)
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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4,782,401
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......
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4,782,401
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Reimbursements From State Agencies ......
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4,631,282
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4,631,282
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Revolving Accounts ......................
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7,103,632
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(2,736]
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7,100,896
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Reduction of Expenditures ................
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171
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......
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171
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Total............................
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25,854,285
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26,041,271
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112,372,538
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164,268,094
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ECONOMIC AND EMPLOYMENT
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DEVELOPMENT
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Department of Economic and Employment
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Development:
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Office of the Secretary:
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Reimbursements and Grants From the
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Federal Government ....................
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413,925
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2,062,121
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2,476,046
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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......
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170
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170
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Reduction of Expenditures ................
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540
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540
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Total............................
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540
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413,925
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2,062,291
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2,476,756
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Office of Administration:
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Fines and Costs .........................
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254,425
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......
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254,425
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Commissions and Royalties ................
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324
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324
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Reimbursements and Grants From the
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Federal Government ....................
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532,750
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3,533,716
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4,066,466
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Total ............................
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787,499
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3,533,716
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4,321,215
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Job Training and Placement Administration:
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Fines and Costs .........................
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1,787,176
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1,787,176
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Rentals. . ...............................
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367
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......
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367
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Reimbursements and Grants From the
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Federal Government ....................
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1,477
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(51,222)
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64,086,940
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64,067,195
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Reimbursements From State Agencies ......
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216,947
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......
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216,947
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Revolving Accounts ......................
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447
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823
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......
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1,270
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Total............................
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1,924
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1,735,954
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64,305,077
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66,042,956
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Unemployment Insurance Administration:
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Other Taxes ............................
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207,989,072
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207,989,072
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Reimbursements and Grants From the
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Federal Government. ...................
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(38,089)
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14,909,560
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14,871,471
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Reimbursements From State Agencies ......
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38,126
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38,126
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Total............................
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37
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222,898,632
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222,898,669
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Division of Business Development:
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Reimbursements and Grants From the
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Federal Government ....................
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60,785
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60,785
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Redaction of Expenditures ................
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1,915
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......
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......
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......
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1,915
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Total............................
|
1,915
|
|
......
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60,785
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|
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62,700
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EXHIBIT A-l—Continued
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