Data Processing Center—Baltimore:

State Reimbursements................

Reduction of Expenditures............

Total.....................

Council of Economic Advisors:

State Reimbursements................

Sales to the Public...................

Total.....................

PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
RELATIONS—

Department of Personnel:
Office of the Secretary:

Miscellaneous........................

Other Reimbursements...............

State Reimbursements................

Reduction of Expenditures............

Total.....................

Personnel Administration:

Sales to the Public...................

Federal Reimbursements..............

Other Reimbursements...............

Revolving Accounts..................

Reduction of Expenditures............

Total.....................

Personnel Benefits Contributions:

Interest on Investments...............

Other Reimbursements...............

State Reimbursements................

Reduction of Expenditures............

Total.....................

Employees' Retirement System of the State
of Maryland:

Sales to the Public...................

Interest on Investments...............

Other Reimbursements...............

State Reimbursements................

Reduction of Expenditures............

Total.....................

Maryland Teachers' Retirement System:

Other Reimbursements...............

State Reimbursements................

Total.....................

State Police Retirement System:

State Reimbursements................

Total.....................

RECEIPTS

AGENCY AND SOURCE

GENERAL FUND	SPECIAL FUNDS	FEDERAL FUNDS	LOAN FUNDS	NON- BUDGETED FUNDS
Revenue Budget Credits	Attainment Budget Credits	Attainment Budget Credits	TOTAL

	$ 803,398.67 498.58							$ 803398.67 498.68
.00	804,397.25	.00	.00	.00	.00	.00	.00	804,397.25
2316.00	27.50							2,916.00 27.50
2,515.00	27.50	.00	.00	.00	.00	.00	.00	2,942.60
	36.00 1,769.60 123,160.68 766.78						$ 6,107.61	36.00 1.769.60 128314.19 766.78
.00	126,727.96	.00	.00	.00	.00	.00	5,107.61	130,835.47
	868.06 67.66 353.38			$ 383,332.47			82.09	853.06 388332.47 67.55 32.09 363.38
.00	1,278.99	.00	.00	383,832.47	.00	.00	82.09	384,638.55
66,127.61	116,097.84 804,623.60 4,718.03	$ 2,048,000.00						2,043,000.00 116,09734 860,661.03 4,718.03
66.127.53	926,33937	2,048,000.00	.00	.00	.00	.00	.00	3,024,466.90
		$ 288,49938 116,766.00	$ 1,581.19				$ 1,27037	1,677.39 288,499.38 120,639.00 286,204.64 56.00
.00	287,960.37	406,26438	1.681.19	.00	.00	.00	1,270.37	696,076.31
	1398.260.96 23349.37							1,298360.95 23,94937
.00	1322,210.32	.00	.00	.00	.00	.00	.00	1322,210.32
	$ 111,842.86							$ 111,342.86
.00	111,842.86	.00	.00	.00	.00	.00	.00	111,342.86