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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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10,954
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1.796,008
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1,796,008
10.954
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46,453,329
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196,924,840
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243.378,169
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350,836
222,954
13
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50,560
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350,836
273,514
13
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573,803
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50,560
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624.363
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68
7,836
182,751
(11,049)
904,719
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(2,692.765)
670
54,688.088
274.366
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7,475
391,333
1.475,502
53,523
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7.543
7.836
182,751
(2,692,765)
392,003
56,163,590
316,840
904,719
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1,084,325
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52,270,359
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1,927,833
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55,282,517
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6,184
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35,559,787
98,287
1,521,954
483,132
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(80)
93,456
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6,184
559,787
98.207
1,521,954
93,456
483,132
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6,184
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37,663,160
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93,376
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37,762,720
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171
5,182
28,447,497
303,620
134,817
3,414
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820,830
(68)
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820,830
171
5,182
28,447,429
303,620
134,817
3,414
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28,894,701
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820.762
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29,715,463
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(9,073,984)
16.559,430
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1,919,247
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(9,073,984)
18,478,677
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7,485,446
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1,919,247
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9,404,693
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(155,841)
983,626
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265,192
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(155,841)
1,248,818
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827,785
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265,192
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1,092,977
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(16,128)
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(16,128)
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(16,128)
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(16,128)
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688
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367,512
34,416
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367,512
34,416
688
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Reimbursements from State Agencies.......
Reduction of Expenditures..................
Total............................
HUMAN RESOURCES
Department of Human Resources:
Office of the Secretary:
Reimbursements and Grants From the
Federal Government....................
Reimbursements from State Agencies......
Revolving Funds..........................
Total...........................
Social Services Administration:
Sales to the Public........................
Commissions and Royalties................
Interest on Investments...................
Reimbursements and Grants From the
Federal Government...................
Reimbursements From Other Than the
Federal Government and State Agencies .
Reimbursements from State Agencies......
Revolving Funds..........................
Reduction of Expenditures.................
Total...........................
Community Programs Administration:
Sales to the Public........................
Reimbursements and Grants From the
Federal Government....................
Reimbursements From Other Than the
Federal Government and State Agencies..
Reimbursements from State Agencies.....
Revolving Funds..........................
Reduction of Expenditures.................
Total.........................
Employment Security Administration:
Fines and Costs...........................
Sales to the Public........................
Commissions and Royalties................
Reimbursements and Grants From the
Federal Government....................
Reimbursements From Other Than the
Federal Government and State Agencies..
Reimbursements from State Agencies......
Reduction of Expenditures.................
Total...........................
Office of Administration:
Reimbursements and Grants From the
Federal Government....................
Reimbursements from State Agencies......
Total...........................
Office of Program Planning and Evaluation:
Reimbursements and Grants From the
Federal Government......................
Reimbursements from State Agencies........
Total...........................
Office of Program Coordination:
Reimbursements and Grants From the
Federal Government......................
Total...........................
Income Maintenance Administration:
Fees for Services..........................
Commissions and Royalties................
Interest on Investments...................
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![clear space](../../../images/clear.gif) |