RECEIPTS
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
TOTAL
|
AGENCY AND SOURCE
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL
Executive Department—
Office of the Governor:
Fees for Services...
|
$
|
4,939.00
|
$
|
9,714.66
|
|
|
|
|
|
|
|
|
Interest on Investments—
Revenue Sharing...
|
|
Federal Reimbursements...
|
|
Reduction of Expenditures...
|
|
Total...
|
$
|
4,939.00
|
$
|
9,714.66
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Commission on Law Enforcement and the
Administration of Justice:
|
$
|
35.78
7,343.30
|
$
|
1,132.26
|
|
|
$ 13,129,387.25
94,422.64
|
$ 1,332.44
411,21434
|
|
|
|
|
Miscelleneous...
|
|
Federal Reimbursements...
|
|
Other Reimbursements...
|
|
Total....
|
|
|
$
|
7,379.08
|
$
|
1,132.26
|
.00
|
.00
|
$ 13,228,809.79
|
8 412,547.28
|
|
|
|
|
Governor's Commission to Study Public
Education in Maryland:
Federal Reimbursements...
|
|
|
|
|
|
|
$ 6,000.00
|
|
|
|
|
|
Total...
|
|
.00
|
|
.00
|
.00
|
.00
|
$ 6,000.00
|
.00
|
|
|
|
|
Energy Police Office:
Federal Reimbursements...
|
$
|
470,812.81
|
$
|
12,82638
|
|
|
|
|
|
|
|
|
Reduction of Expenditures...
|
|
Total...
|
$
|
470,812.81
|
$
|
12,82683
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Board of Public Works--
Board of Public Works:
Commissions and Royalties...
|
$
|
428.77
|
$
|
11.10
174.58
|
|
|
|
|
|
|
|
|
Rentals...
|
|
Other Reimbursements...
|
|
Reduction of Expenditures...
|
|
Total...
|
$
|
428.77
|
$
|
185.68
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Board of Public Works—
Capital Appropriations:
|
$
|
47.31
|
$
|
31.69
|
|
|
|
|
|
|
|
|
Reduction of Expenditures...
|
$
|
47.31
|
$
|
31.69
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
Military Department:
|
$
|
2.96
6,861.46
|
$
|
1,990.49
25,474.80
2,759.04
|
$ 67,541.96
8,240.00
|
|
$ 529,409.15
|
|
|
|
|
|
Sales to the Public...
|
|
Rentals...
|
|
Miscelleaneous...
|
|
Federal Reimbursements...
|
|
Other Reimbursements...
|
|
State Reimbursements...
|
|
Reduction of Expenditures...
|
|
Total...
|
$
|
6864.41
|
8
|
80,224.33
|
$ 75,781.96
|
.00
|
$ 529,409.15
|
.00
|
|
|
|
|
State Administrative Board of Election Laws:
Fees for Services...
|
$
|
189.00
|
$
|
2,000.82
627.97
|
|
|
|
|
|
|
|
|
Sales to the Public...
|
|
Reduction of Expenditures...
|
|
Total...
|
$
|
189.00
|
$
|
2,628.79
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|