STATE OF MARYLAND
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
Office of People's Council:
Reimbursements From State Agencies........
|
6,856
|
|
|
|
|
|
|
|
6,856
|
Total ............................
|
6,856
|
|
|
|
|
|
|
|
6,856
|
Subsequent Injury Fund:
|
|
|
|
|
|
|
|
8,716,432
|
8,716,432
|
|
|
|
|
|
|
|
|
228,173
|
228,173
|
|
3,985
|
|
|
|
|
|
|
|
3,985
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
27,976
|
27,976
|
Total ............................
|
3,985
|
|
|
|
|
|
|
8,972,581
|
8,976,566
|
Maryland Uninsured Employers' Fund:
|
|
|
|
|
|
|
|
235,880
|
235,880
|
|
|
|
|
|
|
|
|
10,876
|
10,876
|
|
|
|
|
|
|
|
|
228,126
|
228,126
|
Reimbursements From State Agencies ........
|
1,330
|
|
|
|
|
|
|
|
1,330
|
Total ............................
|
1,330
|
|
|
|
|
|
|
474,882
|
476,212
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL
Executive Department:
Office of the Governor:
|
(2,194)
|
|
|
|
|
|
|
|
(2,194)
|
|
|
150
|
|
|
|
|
|
|
150
|
Reimbursements and Grants From the
|
|
|
|
30,720
|
|
|
|
|
30,720
|
Reimbursements From Other Than the
|
152,249
|
|
|
|
|
|
|
|
152,249
|
Reduction of Expenditures .................
|
4,112
|
|
|
130
|
|
|
|
|
4,242
|
Total ............................
|
154,167
|
150
|
|
30,850
|
|
|
|
|
185,167
|
Office for Handicapped Individuals:
|
|
|
|
|
|
|
|
|
2,913
|
Reimbursements and Grants From the
|
|
|
|
395,045
|
|
|
|
|
395,045
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
|
|
221,225
|
|
|
|
|
221,225
|
Total ...........................
|
|
|
|
616,270
|
|
|
|
2,913
|
619,183
|
Maryland Stadium Authority:
|
|
514,344
|
|
|
|
|
|
|
514,344
|
|
|
|
|
|
|
|
|
26,302
|
26,302
|
Reimbursements From State Agencies .......
|
|
16,542,400
|
|
|
|
|
|
207,635
|
16,750,035
|
Total ...........................
|
|
17,056,744
|
|
|
|
|
|
233,937
|
17,290,681
|
Maryland Pride Program:
|
|
2,725
|
|
|
|
|
|
|
2,725
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
(160,885)
|
|
|
|
|
|
|
(160,885)
|
Total ...........................
|
|
(158,160)
|
|
|
|
|
|
|
(158,160)
|
Boards, Commissions, and Offices:
|
2,700
|
|
|
|
|
|
|
25,050
|
27,750
|
Reimbursements and Grants From the
|
|
|
|
2,162,356
|
|
|
|
|
2,162,356
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
292,396
|
|
|
|
|
|
|
|
292,396
|
Total ...........................
|
295,096
|
|
|
2,162,356
|
|
|
|
25,050
|
2,482,502
|
Secretary of State:
|
75,661
|
|
|
|
|
|
|
|
75,661
|
Sales to the Public ........................
|
(5,287)
|
347,224
|
|
|
|
|
|
|
341,937
|
Total ...........................
|
70,374
|
347,224
|
|
|
|
|
|
|
417,598
|
Office on Aging:
|
|
19,388
|
|
|
|
|
|
|
19,388
|
|
|
22,424
|
|
|
|
|
|
|
22,424
|
|
|
765
|
|
|
|
|
|
|
765
|
Reimbursements and Grants From the
|
|
|
|
14,864,499
|
|
|
|
|
14,864,499
|
Reimbursements From Other Than the
Federal Government and State Agencies
Reduction of Expenditures .................
|
36,558
|
577
|
|
|
|
|
|
|
577
36,558
|
Total ............................
|
36,558
|
43,154
|
|
14,864,499
|
|
|
|
|
14,944,211
|
State Archives:
|
|
12,768
|
|
|
|
|
|
|
12,768
|
Sales to the Public .........................
|
|
107,121
|
|
|
|
|
|
|
107,121
|
|
|
|
|
|
|
|
|
2,526
|
2,526
|
|
|
|
|
|
|
|
|
600
|
600
|
Reimbursements From State Agencies ........
|
|
10,050
|
|
|
|
|
|
|
10,050
|
Total ............................
|
|
129,939
|
|
|
|
|
|
3,126
|
133,065
|
EXHIBIT A-l—Continued
|
|