|
RECEIPTS
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
Division of Fiscal Planning:
|
|
$ 125.00
64.86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 179.86
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Data Processing Center—Baltimore:
|
|
$ 60,860.20
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 6036020
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Council of Economic Advisors:
|
|
$ 473.56
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 478.56
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
RELATIONS—
Department of Personnel:
Office of the Secretary:
|
|
$ 693.50
26.00
1,860.00
127,99420
1,15428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 181216.98
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Personnel Administration:
|
|
$ 414.88
219.04
|
|
|
$ 398,087.62
|
$ 238639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 688.92
|
.00
|
.00
|
$ 898,087.62
|
$ 2,986.89
|
|
|
|
|
|
|
|
Personnel Benefits Contributions:
|
|
$ 35,807.14
1,461,468.05
6376.45
|
$ 660,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 1,492,641.64
|
$ 550,000.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Employees' Retirement System of the
State of Maryland:
|
|
$ 15.00
41,504.12
447,180.04
1319.39
|
$ 1,021.00
1,608,802.62
86,668.00
|
$ 1,464.79
612.64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 490,618.65
|
$ 1,694386.62
|
$ 1377.48
|
.00
|
.00
|
|
|
|
|
|
|
|
Maryland Teachers' Retirement System:
|
|
$ 882,987.18
28,166.86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
$ 856,143.99
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
 |
