STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND REVENUE

SPECIAL FUNDS ATTAINMENT

DEBT SERVICE FUND

FEDERAL FUNDS ATTAINMENT

CAPITAL PROJECTS FUND

OTHER FUNDS (1)

TOTALS

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Office of the Secretary:

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

Reimbursements From State Agencies........

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

Division of Administration:

Licenses and Permits........................

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 .............................

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

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

Bureau of Employee Services:

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

Division of Administrative Services:
Sales to the Public ...........................

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

Personnel Benefits Contributions:
Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

Employees Retirement System of the
State of Maryland:

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

Reimbursements From State Agencies.........

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

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 ...........................

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

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

State and Local Planning:

Reimbursements and Grants From the
Federal Government........................

2,610 6,314						2,610 6,314
8,924						8,924
20 702,744 15,617 (1) 1,646 743,327 65,622					(7,918) (347,907)	20 694,826 15,617 (1) 1,646 743,327 4347,907) 65,622
1,528,975					(355,825)	1,173,150
933			35,639			35,639 933
933			35,639			36,572
58						58
58						58
53	35,731				67	53 35,731 67
53	35,731				67	35,851
32						32
32						32
20,212	3,405,198					3,405,198 20,212
20,212	3,405,198					3,425,410
43,972 143	1,085,817 2,031,384					1,085,817 2,075,356 143
44,115	3,117,201					3,161,316
332,140 116,483					39,497,537 16,685,641	39,829,677 16,685,641 116,483
448,623					56,183,178	56,631,801
2,622 1,249						2,622 1,249
3,871						3,871
			64,716		89,239	173,954