|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
PUBLIC DEBT:
|
|
|
$ 8,605.41
1,238,701.57
300.00
3,752.00
8,641,51332
163,817.30
20,574,715.82
16,426,242.71
|
$ 16,000,000.00
|
|
|
|
|
|
|
Property Tax..........................................
|
|
|
Sales to the Public...................................
|
|
|
Commissions and Royalties.................
|
|
|
Rentals........................................................
|
|
|
Interest on Loan Payments..................
|
|
|
Bond Issues.............
|
|
|
State Bond Loan Repayments.....................
|
|
|
State Reimbursements.....................
|
.00
|
.00
|
$ 46,952,648.13
|
$ 16,000.000.00
|
.00
|
.00
|
|
|
|
|
|
|
|
LEGISLATIVE:
Legislature—
General Assembly of Maryland:
Sales to the Public.....................
|
$ 1,968.00
82.00
266.61
|
$ 88347.18
|
|
|
|
|
|
|
|
|
Miscellaneous....................
|
|
|
Reduction of Expenditures...
|
|
|
|
|
|
Total......................
|
$ 2,260.51
|
$ 88,847.18
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
State Department of Legislative Reference:
|
$ 2300.00
6.50
|
664.88
|
|
|
|
|
|
|
|
|
Sales to the Public...
|
|
|
Revolving Accounts...
|
|
|
Reduction of Expenditures...
|
|
|
Total......................
|
$ 2306.60
|
$ 66438
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Department of Fiscal Services—
General Administration and Control:
|
.00
$ 7.68
|
$ 426.64
|
.00
|
|
|
|
|
|
|
|
Sales to the Public...
|
|
|
Reduction of Expenditures...
|
|
|
Total......................
|
$ 7.68
|
$ 425.64
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Budget Review:
|
$ 182.00
|
$ 264.00
|
|
|
|
|
|
|
|
|
Reduction of Expenditures...
|
|
|
Total......................
|
$ 182.00
|
$ 264.00
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Post Audits:
|
$ 26326.66
|
$ 2,557.00
1930
|
|
|
|
|
|
|
|
|
Sales to the Public...
|
|
|
Other Reimbursements...
|
|
|
Reduction of Expenditures...
|
|
|
Total......................
|
$ 26326.66
|
$ 2,67630
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
JUDICIAL REVIEW AND LEGAL—
Judiciary:
|
$ 126399.60
804.40
6.00
9.47
884.98
|
$ 175.11
15,470.12
|
|
|
|
|
|
|
|
|
Fees for Services...
|
|
|
Sales to the Public...
|
|
|
Miscellaneous...
|
|
|
Other Reimbursements...
|
|
|
Provisions for Refunds...
|
|
|
State Reimbursements...
|
|
|
Reduction of Expenditures...
|
|
|
|
$ 128,068.46
|
$ 16,646.28
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Total....
|
|
