STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND             SPECIAL FUNDS            ANNUITY BOND           FEDERAL FUNDS                                              NON-BUDGETED

REVENUE                     ATTAINMENT                        FUND                        ATTAINMENT LOAN FUND              FUNDS                        TOTALS

Revolving Accounts ..

Total.....

BUDGETARY AND FISCAL ADMINISTRATION

Department of Budget and Fiscal Planning:
Division of Administration:

Fees for Services ........................

Fines and Costs.........................

Sales to the Public.......................

Miscellaneous...........................

Reimbursements From Other Than the
Federal Government and State Agencies ..

Revolving Accounts .......................

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

Total......

Division of Management Analysis and Audits
Revolving Accounts.....................

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

PERSONNEL ADMINISTRATION, RETIREMENT
AND EMPLOYEE RELATIONS
Department of Personnel:
Office of the Secretary:
Reimbursements and Grants From

the Federal Government...............

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

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

Bureau of Management Services:
Reimbursements and Grants From the

Federal Government ...............

Reimbursements From State Agencies

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

Bureau of Employee Services:
Reimbursements From Other Than the
Federal Government and State Agencies ..

Reimbursements From State Agencies.....

Revolving Accounts.......................

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

Personnel Benefits Contributions:

Interest on Investments ......

Reduction of Expenditures ----

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

Employees' Retirement System Of the
State of Maryland:

Miscellaneous.........................

Reimbursement From Other Than the
Federal Government and State Agencies

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

Maryland Teachers' Retirement System;

Miscellaneous................

Revolving Accounts.............

Reduction of Expenditures........

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

Commissioners of the State Accident Fund:

Fees for Services .         .......

Interest on Investments.......

Miscellaneous

Reimbursements from State Agencies.....

					210,000	210,000
166.702,473	12,611,494	00	00	00	180,190,586	359,504,662
306,884 100 1,933 44 444.799 102,963					(18.764) 323,919	288,080 100 1.933 44 444,799 323,919 102.963
856,683	00	00	00	00	305,166	1,161838
					289,193	289,193
00	00	00	00	00	289,193	289,193
30			1,538			1338 20
20	00	DO	1,538	00	00	1,568
			126,340		6,060	125,340 6,080
00	00	00	125,340	00	6,060	131,420
					(270) 25,190	(270) 25,190
00	00	00	00	00	24.920	24,920
426	10,142,270					10,142,270 426
426	10,142,270	00	00	00	00	10,142,696
3,631 187	213.103					3,631 213,290
3,318	213,103	00	00	00	00	216,921
135,385 (67)					67	135,386 67 (67)
135,318	00	00	00	00	67	135,386
2,094,005					39,442.332 6,016,962 95,987	41.536,337 6.016,962 95,987