STATE OP MARYLAND

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Clerks of the Courts:
Transfer Taxes ..........................	39,160,654							......	39,160,654
Licenses and Permits. ....................	24,395,959							31,498	24,427,457
Fees for Services ........................	340		......						340
Fines and Costs .........................	8,231,643	......						(80)	8,231,563
Sales To the Public ......................	60								60
Rentals .................................								23,167	23,167
	(1,007,466)							1,004,548	(2,918)
	1,360	......							1,360
Reimbursements and Giants From the
Federal Government ........... ,v .......		23,172		2,059,032					2,082,204
Trust Funds ............................								164,071,663	164,071,663
Revolving Accounts ......................	1,829							234,610	236,439
Total............................	70,784,379	23,172		2,069,032				165,365,406	238,231,989
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Office of the Secretary:
Revolving Accounts ......................								30	30
Total ............................								30	30
Division of Administration:
Licenses and Permits. ....................	32,066	88,684							120,750
Fees for Services ........................								4,369	4,369
Miscellaneous ...........................	9								9
Reimbursements From Other Than the
Federal Government and State Agencies . .	452,768	......							452,768
Revolving Accounts ......................	(123)							695,583	695,460
Redaction of Expenses ...................	556								556
Total ............................	485,276	88,684						699,952	1,273,912
Division of Management Analysis and Audits:
Licenses and Permits. ....................	277								277
Commissions and Royalties ................	17,432	......							17,432
Total..............................	17,709								17,709
Division of Management Information
Licensee and Permits .....................	(5)								(5)
Reimbursements From Other Than the
Federal Government and State Agencies . .	(275)	16,085							15,810
Reduction of Expenditures ................	355								355
Total............................	75	16,085	......						16,160
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
RELATIONS
Department of Personnel:
Office of the Secretary:
Reduction of Expenditures ................	75								75
Total ............................	75	......							75
Assistant Secretary for Employee Services:
Reimbursements From Other Than the
Federal Government and State Agencies . .	125	54,315							54,440
Total............................	125	54,315							54,440
Maryland State Retirement and Pension
System:
Contributions ...........................								710,148,000	710,148,000
Interest on Investments ..................								802,630,000	802,630,000
Reimbursements From State Agencies ......		10,668,665	......						10,668,665
		1,318							1,318
Total ............................		10,669,983						1,512,778,000	1,523,447,983
Board of Trustees of the Maryland Teachers and
State Employees Supplemental Retirement
Plan:
		415,146							415,146
Total............................		415,146							415,146
STATE PLANNING
Department of State Planning:
Office of the Secretary:
Sales to the Public .......................	2,011								2,011
Miscellaneous ...........................	38								38
Reimbursements and Grants From the
Federal Government ....................				39,348					89,348
Total............................	2,049			39,348					41,397
State and Local Planning:
Reimbursements and Grants From the
Federal Government ....................			......	29,177				64,275	93,452
Total ............................				29,177				64,275	93,452

EXHIBIT A-l—Continued

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