Volume 642, Page 1544 View pdf image (33K) |
EXHIBIT C—Continued SUMMARY
TOTAL DISBURSEMENTS
Amount % General Special Federal Loan and Public Debt ....................................................................... Payments of Revenue to Civil Divisions of the State.. Retirement........................................................................ Legislative ........................................................................ Judicial ............................................................................. General Control .............................................................. Public Safety ..................................................................... Highways .......................................................................... Natural Resources, Recreation and Information.......... Health, Hospitals and Mental Hygiene........................... Public Welfare................................................................. Correction ......................................................................... Public Education............................................................... Employment Security ....................................................... Non-Highway Transportation .......................................... Loan Funds ....................................................................... Miscellaneous Funds....................................................... Miscellaneous .................................................................. $ 10,723,068.75 Total............................................................ $497,191,007.69 8,615,088.13 2,461,309.26 44,875,309.56 $ 10,723,068.75 2.16 .14 .31 .95 .99 .42.... 100.00% $161,946,473.28 $131,994,426.36 $ 25,892,501.94 $177,357,606.11 260,432.79 348,155.55 7,439,289.22 64,152,615.31 1,808,697.05 729,900.76 35,031.70 351,415.07 9,607,171.87 2,112,559.06 $ 278,632.11 ......432,220.95 3,203,255.64 4,233,948.62 50,068.59 5,882.42 1,497.00 12,822,815.42 255,345.37 5,991,430.89 12,485.38 21,806.03 9,215,687.14 36,786,045.65 Reconciliation to Cash Summary by funds—Statement A—1 Disbursements—General Fund—Exhibit C................... Advances to Departments from the General Fund ......................... Investments—General Fund ............. $161,946,473.28 94,160.76 Total—Per Statement A—1.................. $171,980,840.04
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Volume 642, Page 1544 View pdf image (33K) |
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