|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund
|
Special Funds
|
Annuity
Bond Funds
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
Funds
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,543,227.73
|
189,883.47
|
.00
|
.00
|
.00
|
.00
|
1,733.111,20
|
|
|
2,213,661.62
|
756,979.47
|
.00
|
.00
|
.00
|
.00
|
2,969,641.09
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
73,386,184.92
|
73,336,184.92
|
|
|
1,408,247.41
|
21,373.00
|
.00
|
.00
|
.00
|
.00
|
1,429,620.41
|
|
|
5,110,056.29
|
2,479,808.79
|
.00
|
2,442,290.81
|
.00
|
778,967.69
|
10,810,613.58
|
|
|
4,457,939.96
|
1,555,492.73
|
.00
|
3,283,129.97
|
.00
|
716,180.41
|
10,011,743.07
|
|
|
5,522,090.54
|
4,679,695.16
|
.00
|
660,442.93
|
.00
|
969,068.41
|
11,831,297.04
|
|
|
67,738.91
|
9,693.89
|
.00
|
.00
|
.00
|
.00
|
77,432.80
|
|
|
3,994,312.68
|
4,008,602.91
|
.00
|
600,723.80
|
.00
|
654,711.36
|
9,158,350.75
|
|
|
13,344,690.95
|
11,928,664.90
|
.00
|
1,308,637.43
|
.00
|
2,346,864.82
|
28,923,758.10
|
|
|
2,907,968.99
|
3,852,281.34
|
.00
|
361,154.69
|
.00
|
414,830.78
|
7,036,186.80
|
|
|
2,441,10394
|
1,474,598.75
|
.00
|
187,327.41
|
.00
|
1,135,742.88
|
5,188,772.98
|
|
|
34,631.19
|
.00
|
.00
|
426.96
|
.00
|
.00
|
35,058.15
|
|
|
2,668,780.62
|
12,359.47
|
.00
|
21,183.37
|
.00
|
152,737.10
|
2,765,060.56
|
|
|
1,116,856.01
|
.00
|
.00
|
.00
|
.00
|
5,037.47
|
1,121,893.48
|
|
|
4,094,148.36
|
146,755.50
|
.00
|
872,450.00
|
.00
|
37,366.00
|
4,650,719.86
|
|
|
566,118.79
|
.00
|
.00
|
42,296.00
|
.00
|
2,000.00
|
610,413,79
|
|
|
400,653.09
|
.00
|
.00
|
.00
|
.00
|
1,746,426.11
|
2,147,079.20
|
|
|
19,233.00
|
.00
|
.00
|
82,453.34
|
.00
|
.00
|
101,686.34
|
|
|
39,081,633.80
|
.00
|
.00
|
81,999.45
|
.00
|
.00
|
39,163,633.25
|
|
|
8,894,844.73
|
6,019,134.00
|
.00
|
4,256,441.91
|
.00
|
2,673,350.17
|
21,843,270.81
|
|
|
4,713,549.05
|
2,002,977.62
|
.00
|
4,058.11
|
.00
|
9,090.98
|
6,729,675.76
|
|
|
1,360,778.86
|
195,540.80
|
.00
|
279,706.92
|
.00
|
.00
|
1,820,026.58
|
|
|
376,801.62
|
.00
|
.00
|
.00
|
.00
|
.00
|
376,801.62
|
|
|
211,941.27
|
832,910.79
|
.00
|
567,125.62
|
.00
|
7,039,161.02
|
8,641,138.70
|
|
|
153,575.96
|
.00
|
.00
|
35,500.00
|
.00
|
.00
|
189,075.96
|
|
|
290,022.48
|
87,687.46
|
.00
|
69,130.33
|
.00
|
.00
|
396,840.27
|
|
|
.00
|
160,703.56
|
.00
|
.00
|
.00
|
96,643,714.72
|
96,804,418.27
|
|
|
.00
|
142,041.77
|
.00
|
.00
|
.00
|
55,692.61
|
197,734.38
|
|
|
684,801.39
|
.00
|
.00
|
7,250.00
|
.00
|
1,331.47
|
693,382.86
|
|
|
171,820.35
|
91,416.30
|
.00
|
.00
|
.00
|
119,376.04
|
382,612.69
|
|
|
168,941.90
|
.00
|
.00
|
.00
|
.00
|
103,663.87
|
272,605.77
|
|
|
476,391.79
|
.00
|
.00
|
292,163.85
|
.00
|
20,282.33
|
783,837.97
|
|
|
267,612.98
|
.00
|
.00
|
229,530.49
|
.00
|
60,392.80
|
547,536.27
|
|
|
23,283.63
|
.00
|
.00
|
108,720.82
|
.00
|
.00
|
127,004.45
|
|
|
345,153.83
|
60,960.03
|
.00
|
253,910.43
|
.00
|
356.00
|
660,880.29
|
|
|
119,917.80
|
.00
|
.00
|
.00
|
.00
|
6,039.71
|
125,957.51
|
|
|
358,246.14
|
.00
|
.00
|
.00
|
.00
|
84,741.51
|
442,987.65
|
|
|
18,618.81
|
.00
|
.00
|
.00
|
.00
|
.00
|
18,618.81
|
|
|
37,680.10
|
8,738.50
|
.00
|
24,932.73
|
.00
|
.00
|
71,351.33
|
|
|
249.50
|
.00
|
.00
|
.00
|
.00
|
.00
|
249.60
|
|
|
8,675.37
|
223.86
|
.00
|
.00
|
.00
|
.00
|
8,899.22
|
|
|
.00
|
5,609.00
|
.00
|
4,117.06
|
.00
|
.00
|
9,726.06
|
|
|
22,528.76
|
.00
|
.00
|
.00
|
.00
|
.00
|
22,628.76
|
|
|
2,000.00
|
.00
|
.00
|
.03
|
.00
|
.00
|
2,000.00
|
|
|
353.00
|
.00
|
.00
|
11,666.99
|
.00
|
.00
|
11,908.99
|
|
|
.00
|
.00
|
.00
|
1,448.66
|
.00
|
.00
|
1,448.65
|
|
|
54,743.05
|
7,416.50
|
.00
|
21,040.49
|
.00
|
.00
|
83,199.04
|
|
|
20,959.33
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,959.33
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
776,402.32
|
776,402.32
|
|
|
638,439.06
|
.00
|
.00
|
.00
|
.00
|
.00
|
638,439.06
|
|
|
0,903,520,679.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,903,520,679.60
|
|
|
21,407,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
21,407,000.00
|
|
|
.00
|
.00
|
.0
|
.00
|
.00
|
292,290.59
|
292,290.59
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,230.29
|
5,230.29
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
12.68
|
12.68
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,454,181.37
|
2,454,181.37
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Center for Environmental and Estuarine Studies.......................
General University Expenses.........................................
Fund Accounts—Self-Supported Activities.................'............
State Colleges:
Board of Trustees..................................................
Bowie State College................................................
Coppin State College...............................................
Frostburg State College.............................................
Morgan State College...............................................
Salisbury State College........................... ..................
Towson State College...............................................
University of Baltimore.............................................
St. Mary's College of Maryland........................................
Maryland School for the Deaf.........................................
Frederick Campus.................................................
Columbus Campus.................................................
State Scholarship Board...............................................
Maryland Council for Higher Education................................
Maryland Higher Education Loan Corporation...........................
Maryland State Advisory Council on Vocational-Technical Education.......
State Board for Community Colleges...................................
Morgan State University..............................................
Maryland Public Broadcasting Commission..............................
ECONOMIC AND COMMUNITY DEVELOPMENT:
Department of Economic and Community Development:
Office of the Secretary..............................................
Division of Business and Industrial Development......................
Community Development Administration.............................
Division of Market Development.....................................
Division of Research................................................
Maryland Industrial Development Financing Authority.................
Division of Housing................................................
Division of Tourist Development.....................................
Ocean City Convention Hall Commission..............................
St. Mary's City Commission.........................................
Maryland Arts Council.............................................
Maryland Historical Trust..........................................
Office of Minority Business Enterprises...............................
Maryland Bicentennial Commission..................................
Maryland Commission on Afro-American and Indian History and Culture.
Division of News and Publications...................................
Division of Business and Industrial Development.......................
Community Development Administration.............................
Division of Market Development.....................................
Division of Research................................................
Division of Housing................................................
Division of Tourist Development.....................................
Ocean City Convention Hall Commission..............................
Maryland Historical Trust..........................................
Office of Minority Business Enterprise................................
Maryland Bicentennial Commission..................................
Division of News and Publications...................................
MISCELLANEOUS FUNDS:
Clerk of the Criminal Court of Baltimore City...........................
GENERAL FUND SURPLUS AND ADVANCE ACCOUNTS:
Advances to Departments.............................................
GENERAL FUND INVESTMENT ACCOUNTS:
Bills, Bonds and Notes................................................
Certificates of Deposit................................................
CONSTRUCTION REIMBURSEMENT ACCOUNTS:
Military Department, CRA............................................
Department of General Services, CRA..................................
Design and Construction CRA.........................................
Capital Program Administration, CRA..................................
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