|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECEIPTS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
|
Revenue Budget Credits
|
Attainment Budget Credits
|
Attainment Budget Credits
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
435.00
5,500.00
|
|
|
|
|
|
|
435.00
5,500.00
|
|
|
.00
|
5,935.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,935.00
|
|
|
12.00
|
41,867.47
276.29
|
|
|
|
|
|
|
41,867.47
288.29
|
|
|
12.00
|
42,143.76
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
42,155.76
|
|
|
|
42.00
20.00
1,576.76
122,606.41
140.40
|
|
|
|
|
|
|
42.00
20.00
1,576.76
122,606.41
140.40
|
|
|
|
124,385.57
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
124,385.57
|
|
|
6.13
|
1,218.85
208.46
2,400.00
32.00
|
|
|
121,401.70
|
|
|
40.55
|
1,218.85
121,401.70
208.46
2,400.00
40.56
38.13
|
|
|
6.13
|
3,859.31
|
.00
|
.00
|
121,401.70
|
.00
|
.00
|
40.56
|
126,307.69
|
|
|
|
207,297.24
2,018,165.96
382,210.09
|
1,815,133.74
|
1,015.99
|
|
|
|
|
1,015.99
1,815,133.74
|
|
|
|
207,297.24
2.018,165.96
382,210.09
|
|
|
.00
|
2,607,673.29
|
1,815,133.74
|
1,015.99
|
.00
|
.00
|
.00
|
.00
|
4.423,823.02
|
|
|
|
951.89
5,000.39
351,655.15
669.80
|
108,495.00
|
|
|
|
|
23.20
|
951.89
113,495.39
351,655.15
23.20
669.80
|
|
|
.00
|
358,277.23
|
108,495.00
|
.00
|
.00
|
.00
|
.00
|
23.20
|
466,795.43
|
|
|
|
1,669,185.43
27,563.94
|
|
|
|
|
|
|
1,669.185.43
27,563.94
|
|
|
.00
|
1,696,749.37
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,696.749.37
|
|
|
1,043,930.04
|
405.00
|
|
|
|
|
|
8,227,805.47
1,372,670.13
|
9,271,735.51
405.00
1,372,670.13
183 SO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Division of Management Information
Systems:
Other Reimbursements..............
State Reimbursements..............
Total.....................
Data Processing Center—Baltimore:
State Reimbursements................
Reduction of Expenditures............
Total.....................
PERSONNEL ADMINISTRATION,
RETIREMENT AND EMPLOYEE
RELATIONS—
Department of Personnel:
Office of the Secretary:
Sales to the Public...................
Miscellaneous, si......................
Other Reimbursements................
State Reimbursements................
Reduction of Expenditures............
Total.....................
Personnel Administration:
Sales to the Public....................
Federal Reimbursements..............
Other Reimbursements................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
Personnel Benefits Contributions:
Sales to the Public...................
Interest on Investments...............
Other Reimbursements................
State Reimbursements................
Reduction of Expenditures............
Total.....................
Employees' Retirement System of the State
of Maryland:
Sales to the Public...................
Other Reimbursements................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
Maryland Teachers' Retirement System:
Other Reimbursements................
State Reimbursements................
Total.....................
Commissioners of the State Accident Fund:
Fees for Services.....................
Sales to the Public...................
Interest on Investments...............
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