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STATE OF MARYLAND
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GENERAL FUND
REVENUE
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SPECIAL FUNDS
ATTAINMENT
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DEBT SERVICE
FUND
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FEDERAL FUNDS
ATTAINMENT
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CAPITAL PROJECTS
FUND
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NON-BUDGETED
FUNDS
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TOTALS
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AGENCY AND SOURCE
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Property Tax Assessments Appeal Board:
Reduction of Expenditures....................
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 Funds.............................
Reduction of Expenditures....................
Total..............................
Division of Management Analysis and Audits:
Revolving Funds.............................
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:
Reduction of Expenditures....................
Total..............................
Bureau of Employee Services:
Revolving Funds.............................
Total..............................
Personnel Benefits Contributions:
Interest on Investments......................
Reduction of Expenditures....................
Total..............................
Employee's Retirement System of the
State of Maryland:
Reimbursements from State Agencies.........
Total..............................
Commissioners of the State Accident Fund:
Fees for Services.............................
Interest on Investments......................
Reimbursements from State Agencies.........
Total..............................
STATE PLANNING
Department of State Planning:
Office of the Secretary:
Sales to the Public..........................
Reimbursements and Grants From the
Federal Government.......................
Reduction of Expenditures....................
Total..............................
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180
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...... :
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......
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180
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180
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...... ......
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...... ...... ......
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180
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703,888
10,083
294
1,448
946,746
73,628
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(20,820)
401,904
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683,068
10,083
294
1,448
946.745
401.904
73,628
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1,736,086
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381,084
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2,117,170
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(52,691)
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(52,691)
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(52,691)
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(52,691)
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225,023
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225,023
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225,023
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225,023
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10
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10
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10
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10
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(67)
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(67)
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(67)
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(67)
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21,584
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6,126,164
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6,126,164
21,584
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21,584
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6,126,164
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6,147,748
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2,701,292
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2,701,292
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2,701,292
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(37)
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2.701,255
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2,629,461
40,474
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37,451,372
15,198,185
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40,080,833
15,198,185
40,474
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2,669,935
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52,849,557(A)
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55,319,492
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4,267
20,178
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16.364
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4,267
16,364
20,178
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24,445
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16,364
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40,809
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