|
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
|
|
Board of Public Works:
Board of Public Works:
Reimbursements From Other Than the
|
|
156,000
|
|
|
|
|
|
|
156,000
|
|
Reduction of Expenditures .................
|
2,025
|
|
|
|
|
|
|
|
2,025
|
|
Total ...........................
|
2,025
|
156,000
|
|
|
|
|
|
|
158,025
|
|
Capital Appropriations:
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
2,000,000
|
|
|
|
|
|
|
2,000,000
|
|
Total ...........................
|
|
2,000,000
|
|
|
|
|
|
|
2,000,000
|
|
Military Department:
|
36
|
|
|
|
|
|
|
|
36
|
|
|
525
|
1,774
|
|
|
|
|
|
|
2,299
|
|
|
|
120,835
|
|
|
|
|
|
|
120,835
|
|
|
3,780
|
|
|
|
|
|
|
|
3,780
|
|
Reimbursements and Grants From the
|
|
|
|
3,057,025
|
|
|
|
|
3,057,025
|
|
Reimbursements From Other Than the
|
|
20
|
|
|
|
|
|
|
20
|
|
Reduction of Expenditures .................
|
812
|
|
|
|
|
|
|
|
812
|
|
Total ............................
|
5,153
|
122,629
|
|
3,057,025
|
|
|
|
|
3,184,807
|
|
State Administrative Board of Election Laws:
|
18,535
|
|
|
|
|
|
|
|
|
|
Sales to the Public.........................
|
209
|
|
|
|
|
|
|
|
209
|
|
Total ............................
|
18,744
|
|
|
|
|
|
|
|
18,744
|
|
Commission on Human Relations:
Reimbursements and Grants From the
Federal Government ......................
|
|
|
|
303,217
|
|
|
|
|
303,217
|
|
Total ............................
|
|
|
|
303,217
|
|
|
|
|
303,217
|
|
Maryland Food Center Authority:
|
|
|
|
|
|
|
|
876,686
|
|
|
|
|
|
|
|
|
|
|
932,947
|
932,947
|
|
|
|
|
|
|
|
|
|
|
335
|
|
|
|
|
|
|
|
|
|
1,707,817
|
1,707,817
|
|
|
|
|
|
|
|
|
|
582,431
|
582,431
|
|
|
|
|
|
|
|
|
|
9,382
|
9,382
|
|
Reimbursements and Grants From the
Federal Government ......................
|
|
|
|
|
|
|
|
12,479
|
12,479
|
|
Total ............................
|
|
|
|
|
|
|
|
4,122,077
|
4,122,077
|
|
Maryland Veterans Commission:
|
2,478
|
|
|
|
|
|
|
|
f) AHQ
|
|
Reimbursements and Grants From the
|
|
5,125
|
|
191,845
|
|
|
|
|
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
52,550
|
|
|
|
|
|
|
52,550
|
|
Total ............................
|
2,478
|
57,675
|
|
191,845
|
|
|
|
|
251,998
|
|
Charlotte Hall Veterans Home:
|
|
168
|
|
|
|
|
|
|
168
|
|
|
466
|
67,181
|
|
|
|
|
|
|
67,647
|
|
|
|
23,067
|
|
|
|
|
|
|
23,067
|
|
Reimbursements and Grants From the
|
|
(36,452)
|
|
1,136,240
|
|
|
|
|
1,099,788
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
3,655
|
|
|
|
|
|
|
|
3,655
|
|
Total ............................
|
4,121
|
53,964
|
|
1,136,240
|
|
|
|
|
1,194,325
|
|
Juvenile Services:
Juvenile Services Administration:
|
7,035
|
|
|
|
|
|
|
|
7,035
|
|
Reimbursements and Grants From the
|
|
|
|
520,685
|
|
|
|
|
520,685
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
47,605
|
|
|
22,981
121,200
|
|
|
|
|
70,586
121,200
|
|
|
|
|
|
|
|
|
|
fQTON
|
IVJVt
|
|
Reduction of Expenditures ..................
|
23,034
|
|
|
|
|
|
|
|
23,034
|
|
Total ............................
|
77,674
|
|
|
664,866
|
|
|
|
(973)
|
741,567
|
EXHIBIT A-l—Continued
|
 |
