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Session Laws, 1978
Volume 736, Page 3314   View pdf image
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REVENUES

AGENCY AND SOURCE

GENERAL FUND


REVENUE

SPECIAL FUNDS


ATTAINMENT

ANNUITY BOND


FUND

FEDERAL FUNDS


ATTAINMENT

LOAN FUND

NON-BUDGETED


FUNDS

TOTALS

Division of Budget Analysis:

1,205.00

           
   
 

1,205.00

.00

.00

.00

.00

.00

 
   

Data Processing Center—Baltimore:

         

30,626.04

 
   
 

.00

.00

.00

.00

.00

30,626.04

 
   

PERSONNEL ADMINISTRATION, RETIREMENT

AND EMPLOYEES RELATIONS—

Department of Personnel:

Office of the Secretary:

Reimbursement and Grants From the

     

10,000.00

     
   
 

.00

.00

.00

10,000.00

.00

.00

10,000,00

 

Personnel Administration:

Reimbursements and Grants From the

284.86
60.10

   

91,701.65

 

23,895,94

 
   
   
   
 

344.96

.00

.00

91,701.65

.00

23,895.94

 
   

Personnel Benefits Contributions:

 

1,723,379.47

       
   
 

.00

1,723,379.47

.00

.00

.00

.00

1,723,379,47

   

Employee's Retirement System of the

State of Maryland:

Reimbursements From Other Than the Federal

 

131,705.66

       

131,705.66

   

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

.00

131,705.66

.00

.00

.00

.00

131,705.66

Commissioners of the State Accident Fund:

1,105,506.47
25,679.00

       

12,540,372.01
1,798,745.74

778.18

 
 

1,798,745.74

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

778.18

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

1,131,185.47

.00

.00

.00

.00

14,339,895.93

15,471,081.40

STATE PLANNING —

Department of State Planning:

Office of the Secretary:

Reimbursements and Grants From the

     

41,698.69

   

41,698.69

   
 

00

.00

.00

41,698.69

.00

.00

 
   

State and Local Planning:

1,244.00
45.32

   

582,901.38

 

108,952,32

1,400.00

104,124.92

2.11

1,244.00

Reimbursements and Grants From

691,853.70

Reimbursements From Other Than Federal

 
   
 

2.11

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

45.32

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

1,289.32

.00

.00

582,901.38

.00

214,479.35

798.670.05

Regional Planning Council:

Reimbursements and Grants From the

50.84

411,972.00

 

1,106,101.84

 

183,762.38

 

Reimbursements From Other Than the Federal

411,972.00

 

183,762.38

 

50.84

   

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

50.84

411,972.00

.00

1,106,101.84

.00

183,762.38

1,701,887.06



 

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Session Laws, 1978
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