|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
263.10
|
101.00
|
97,935.15
|
896.34
496.50
23.46
|
|
|
|
118,126.04
|
997.34
263.10
97,935.15
496.50
118,126.04
23.46
|
|
|
263.10
|
101.00
|
97,935.15
|
1,416.30
|
.00
|
.00
|
.00
|
118,126.04
|
217,841.59
|
|
|
150.00
|
336.72
|
|
|
|
|
|
10,239.97
9,374.28
939.04
111,540.50
176.40
|
10,239.97
9,374.28
939.04
111,690.50
513.12
|
|
|
160.00
|
886.72
|
.00
|
.00
|
.00
|
.00
|
.00
|
182,270.19
|
132,756.91
|
|
|
|
25,102.27
21.60
|
|
|
294,000.81
10,524.21
|
|
|
8,800.00
899.41
|
302,800.81
|
|
|
|
21.60
|
|
|
.00
|
25,123.87
|
.00
|
.00
|
804,525.02
|
.00
|
.00
|
9,199.41
|
388,848.30
|
|
|
|
183.22
8,168.12
678.27
|
|
|
150,804.95
|
192.99
|
|
13.60
2,200.00
50,787.00
86,577.45
7,856.00
.44
|
196.82
2,200.00
50,787.00
236,382.40
11,024.12
.44
871.26
|
|
|
.00
|
4,029.61
|
.00
|
.00
|
150,804.96
|
192.99
|
.00
|
146,434.49
|
301,462.04
|
|
|
53.83
|
|
|
|
184,251.10
|
226.00
|
|
|
134,251.10
226.00
53.83
|
|
|
53.83
|
.00
|
.00
|
.00
|
134,251.10
|
225.00
|
.00
|
.00
|
184,529.93
|
|
|
|
40.00
|
316.52
32,434.16
150.00
202.00
187.50
|
|
278,284.50
187.60
|
|
|
14,000.00
356.00
|
316.52
46,434.16
160.00
278.284.60
598.00
875.00
|
|
|
.00
|
40.00
|
88,290.18
|
.00
|
278,472.00
|
.00
|
.00
|
14,356.00
|
826,158.18
|
|
|
|
|
|
|
|
|
|
5,599.50
11,999.90
|
5,599.50
11,999.90
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
17,699.40
|
17,599.40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ocean City Convention Commission:
Sales to the Public...................
Commissions and Royalties............
Rentals.............................
Other Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
St. Mary's City Commission:
Sales to the Public...................
Rentals.............................
Miscellaneous........................
Other Reimbursements................
Reduction of Expenditures............
Total.....................
Maryland Arts Council :
Federal Reimbursements..............
Other Reimbursements................
Reduction of Expenditures............
Total.....................
Maryland Historical Trust:
Sales to the Public...................
Rentals.............................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
Office of Minority Business Enterprises:
Federal Reimbursements..............
Other Reimbursements................
Reduction of Expenditures............
Total.....................
Maryland Bicentennial Commission:
Sales to the Public...................
Commissions and Royalties............
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Reduction of Expenditures............
Total.....................
Maryland Commission on Afro-American
and Indian History and Culture:
Miscellaneous........................
State Reimbursements................
Total.....................
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