STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
FUND

OTHER

FUNDS

TOTALS

Division of Administrative Service:

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

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

Personnel Benefits Contributions:

Reimbursements From Other Than the

Federal Government and State Agencies.......

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

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

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

Commissioners of the State Accident Fund:

Feet for Services.............................

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

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

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

Maryland State Retirement and Pension System:

interest on Investments......................

Reimbursements From State Agencies.....

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

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

Deferred Compensation Commission:

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

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

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

State and Local Planning:

Reimbursements and Grants From the

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

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

Regional Planning Council:

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

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

Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies......

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

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

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

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

GENERAL SERVICES
Department of General Services:
Office of the Secretary:

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

Commissions and Royalties ...................

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

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

Office of Engineering and Construction:
Engineering and Construction:

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

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

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

Office of Facilities Management'
Annapolis Public Buildings and Grounds:

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

Commissions and Royalties...............

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

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

Baltimore Public Buildings and Grounds,

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

Commissions and Royalties.....

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

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

580 1,479						580 1,479
2,059						2,059
282,896 556 7,494	644,030					926,926 556 7,494
290,946	644,030					934,976
65,000					44,560,520 20,754,691 6,494	44,560,520 20,754,691 71,494
65,000					65,321,705	65,386,705
	7,602,513				426,481,839 569,976,549	426,481,839 7,602,513 569,976,549
	7,602,513				996,458,388	1,004,060,901
					21,155,691 19,899,295	21,155,691 19,899,295
					41,054,986	41,054,986
3,009 1,212			28,167			3,009 28,167 1,212
4,221			28,167			32,388
			38,465		174,040	212,505
			38,465		174,040	212,505
3,959	125,872 438 62,849 620,579		500 (4,866) 375 5,791 298 591			126,372 438 57,983 620,954 5,791 4,257 591
3,959	809,738		2,689			816,386
36 604 60						36 604 60
700						700
20,968 2						20,968 2
20,970						20,970
4,630 12,152 14,758						4,630 12,152 14,758
31,540						31,540
1,653 42,054 87						1,668 42,054 87
43,794						43,794