Exhibit A-1 Continued

STATE OF MARYLAND

Revenues by Agency, Source and Fund

For the Fiscal Year Ended June 30, 1994

Agency and Source of Revenues

Fund

Special Funds

Debt Service Fund

Federal Funds

Capital Projects Fund

Currant Unrestricted Fund

Current Restricted Fund

Other Funds

Totals

Appeal Board:

Reduction of Expenditures

Total

BUDGETARY AND FISCAL ADMINISTRATION

Department of Budget and Fiscal Planning:
Office of the Secretary:
Reduction of Expenditures

Total

Division of Administration:
Fees for Services
Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures

Total

Division of Management Analysis and Audits:
Commissions and Royalties

Total

PERSONNEL ADMINISTRATION, RETIREMENT
AND EMPLOYEE RELATIONS
Department of Personnel:

Assistant Secretary for Human Resource
Management & Development:
Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

Total

Health Insurance Coordination:

Reimbursements From State Agencies

Total

Assistant Secretary for Personnel
Management Services:
Reimbursements From State Agencies

Total

1,141			1,141
1,141			1,141
17,733			17,733
17,733			17,733
445,055 (17,733)	1,823,307 23,845 1,350	165,627 536,575	1,823,307 468,900 166,977 536,575 (17,733)
427,322	1,848,502	702,202	2,978,026
48,807			48,807
48,807			48,807
	16,928	(40) 282,589	16,888 282,589
	16,928	282,549	299,477
138,971			138,971
138,971			138,971
		592,885	592,885
		592,885	592,885