STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
FUND

OTHER
FUNDS

TOTALS

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Office of the Secretary:
Reimbursement and Grunts From the
Federal Government........................

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

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 Accounts ...........................

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

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

PERSONNEL ADMINISTRATION, RETIREMENT,
AND EMPLOYEE RELATIONS
Department of Personnel:

Bureau of Management Services:
Reimbursement From Other Than the

Federal Government and State Agencies ......

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

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

Division of Social Security:

Reimbursements From Other Than the

Federal Government and State Agencies ......

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

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

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..........

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

Commissioners of the State Accident Fund:

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

Interest on Investments and Loans .............

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

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

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

Maryland State Retirement and Pension System:

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

Contributions........................ .......

Reimbursements from State Agencies...........

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

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

Deferred Compensation Plan:

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

Contributions.................................

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

960,697						960,697
690,697						960,697
712,346 7,249 632 39 2,226 721,881 64 63,302	329,765				(123,422) 298,246	918,689 7,249 632 39 2,226 721,881 298,310 83,302
1,527,739	329,765				174,824	2,032,328
6,225 90						6,225 90
6,315						6,315
478 12,263	40,947 70				3	41,425 73 12,263
12,741	41,017				3	53,761
448						448
448						448
36,049	4,527,929					4,527,929 36,049
36,049	4,527,929					4,563,978
	11,085,817) 1,085,817					(1,085,817) 1,085,817
55,731					38,585,785 16,780,871 55,731 156,170	38,585,785 16,780,871 111,462 156,170
55,731					55,578,557	65,634,288
6	5,909,310				199,464,305 537,931,542	199,464,305 537,931,542 5,909,310 6
6	5,909,310				737,395,847	743,305,163
					5,687,157 21,644,970	5,687,157 21,644,970
					27,332,127	27,332,127