STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND REVENUE

SPECIAL FUNDS ATTAINMENT

ANNUITY BOND FUND

FEDERAL FUNDS ATTAINMENT

LOAN FUND

NON-BUDGETED FUNDS

TOTALS

State Lottery Agency:

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

Reimbursements From State Agencies .......

Revolving Funds .........................

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

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Division of Administration:

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

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

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

Rentals.................................

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

Reimbursements From Other Than the
Federal Government and State Agencies

Revolving Funds .........................

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

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

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

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

Division of Management in Formation Systems:
Reduction of Expenditures .................

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

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

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

Bureau of Management Services:
Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies ....

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

Bureau of Employee Services:
Reimbursements From State Agencies .......

Revolving Funds.........................

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

Personnel Benefits Contributions:

Interest on Investments ...................

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

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

Employee's Retirement System of the
State of Maryland:
Reimbursements From Other Than the

Federal Government and State Agencies ...
Revolving Funds .........................

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

Commissioners of the State Accident Fund:

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

Interest on Investments ...................

Reimbursements From State Agencies .......

Revolving Funds .........................

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

171,422,389	2,367,114				186.866.003 (286,166)	198,223,117 171,422,389 (286,166)
171.422,389	12,357,114				186.679,837	369,369,340
439,149 532 (36) 850 446 921,611 183,828					2,481 70,768	441,630 632 (36) 860 446 921.611 70,768 163.828
1,526,380					73,249	1,699,629
					287,923	287,923
					287,923	287,923
11						11
11						11
			17.372			17,372
			17.372			17,372
			4,360		820	4,360 820
			4,360		820	6,170
					(24,660) 110)	(24.660) no
					(24.640)	(24,640)
3,521	5,806,966					5,806,966 3,621
3,521	5,805,966					6,809.487
	273.807				37	273,807 37
	273,807				37	273.844
2,350,000 4,308					36,266.167 9,982,480 1.686	37,606,167 9,962,480 4.306 1.606
2,354,308				45.220,313	47,674,021