|
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
|
|
 |
