|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.80
25,809.75
265.20
|
229.98
135,763.33
977.99
|
|
|
|
|
|
67,088.68
20,000.00
|
5.80
26309.75
229.98
202,802.01
20,000.00
1,243.19
|
|
|
|
26,080.75
|
136,971.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
87,038.68
|
250,090.73
|
|
|
|
23,971.42
|
55.00
215.00
6,932.74
|
|
|
|
|
|
151,845.00
459,085.56
|
55.00
23,971.42
151,845.00
459,300.66
6,932.74
|
|
|
|
23,971.42
|
7,202.74
|
.00
|
.00
|
.00
|
.00
|
.00
|
610,930.66
|
642,104.72
|
|
|
|
15,363.25
18,927.48
|
1,787.71
1,920.44
5,912.73
1,314.46
|
|
|
50,814.00
|
|
|
100.00
122.60
88.94
|
15,463.25
20,716.19
50,314.00
1,920.44
122.50
5,912.73
88.94
1,314.46
|
|
|
|
34,290.73
|
10,935.34
|
|
.00
|
50,314.00
|
.00
|
.00
|
311.44
|
95,851.51
|
|
|
|
|
|
4,705.00
1,110.00
2,703,228.12
10,143.70
3,186,204.97
141,614.40
779,710,000.00
|
793.61
47.37
7,516.50
|
|
|
|
10,645,348.06
1,111,587.94
124.81
111,360,432.26
5,724,146.47
65,116,653.99
267,249,580.66
720.64
|
4,705.00
1,110.00
18,348,576.18
10,143.70
4,297,792.91
918.32
111,360,432.26
5,724,145.47
55,258,315.76
1,046,969,580.56
8,237.14
|
|
|
|
.00
|
.00
|
785,757,006.19
|
8,357.38
|
.00
|
.00
|
.00
|
451,208,593.73
|
1,236,973,957.30
|
|
|
|
4.450.00
|
|
26,143.70
825,041.40
59,458.92
4,667.85
317,729.92
43,265.86
153,630,491.87
9,898,876.36
76,505.76
|
1,114,233.42
|
|
|
|
266,510.89
458,081.91
|
30,593.70
825,041.40
59,458.92
4,667.85
317,729.92
43,265.86
153,630,491.87
9,898,876.36
256,510.89
76,505.76
468,081.91
1,114,233.42
|
|
|
|
4,450.00
|
.00
|
164,882,181.64
|
1,114,233.42
|
.00
|
.00
|
.00
|
714,592.80
|
166,716,457.86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltimore Public Buildings and Grounds:
Sales to the Public...................
Commissions and Royalties............
Other Reimbursements................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
Office of Central Services:
Office of the Director:
Sales to the Public...................
Miscellaneous........................
Federal Reimbursements..............
State Reimbursements................
Reduction of Expenditures............
Total.....................
Hall of Records Commission:
Fees for Services.....................
Sales to the Public....................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
TRANSPORTATION AND HIGHWAYS—
Department of Transportation:
Office of the Secretary:
Sales to the Public...................
Rentals.............................
Interest on Investments and Loan
Repayments.......................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Bond Issues.........................
State Bond Repayments..............
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
State Highway Administration:
Licenses and Permits.................
Fees for Services.....................
Sales to the Public...................
Commissions and Royalties............
Rentals.............................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |