STATE OF MARYLAND

AGENCY AND SOURCE	GENERAL FUND REVENUE	SPECIAL FUNDS ATTAINMENT	DEBT SERVICE FUND	FEDERAL FUNDS ATTAINMENT	CAPITAL PROJECTS FUND	OTHER FUNDS (1)	TOTALS
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning: Office of the Secretary.
Sales to the Public .............................	2,610						2,610
Reimbursements From State Agencies ...........	6,314						6,314
Total ................................	8,924						8,924
Division of Administration:
Licenses and Permits ...........................	20						20
Fees for Services ...............................	702,744					(7,918)	694,826
Fines and Costs ................................	15,617						15,617
Sales to the Public .............................	(1)						(1)
Miscellaneous ..................................	1,646						1,646
Reimbursements From Other Than the
Federal Government and State Agencies .......	743,327						743,327
Revolving Accounts ............................						(347,907)	(347,907)
Reduction of Expenditures ......................	65,622						65,622
Total ................................	1,528,975					(355,825)	1,173,150
PERSONNEL ADMINISTRATION, RETIREMENT,
AND EMPLOYEE RELATIONS
Department of Personnel:
OiKce of the Secretary:
Reimbursements and Grants From the
Federal Government ..........................				35,639			35,639
Reduction of Expenditures ......................	933						933
Total ................................	933			35,639			36,572
Bureau of Management Services:
Reduction of Expenditures ......................	58						58
Total ................................	58						58
Bureau of Employee Services:
Miscellaneous ..................................	53						53
Reimbursements From Other Than the
Federal Government and State Agencies .......		35,731					35,731
Revolving Accounts ............................						67	67
Total ................................	53	35,731				67	35,851
Division of Administrative Services:
Sales to the Public .............................	32						32
Total ................................	32						32
Personnel Benefits Contributions:
Reimbursements From Other Than the
Federal Government and State Agencies .......		3,405,198					3,405,198
Reduction of Expenditures ......................	20,212						20,212
Total ................................	20,212	3,405,198					3,425,410
Employees Retirement System of the
State of Maryland:
Interest on Investments .........................		1,085,817					1,085,817
Reimbursements From State Agencies ........... Reduction of Expenditures ......................	43,972 143	2,031,384					2,075,356 143
Total ................................	44,115	3,117,201					3,161,316
Commissioners of the State Accident Fund:
Fees for Services ...............................	332,140					39,497,537	39,829,677
Interest on Investments .........................						16,685,641	16,685,641
Reimbursements From State Agencies ...........	116,483						116,483
Total ...............................	448,623					56,183,178	56,631,801
STATE PLANNING
Department of State Planning: Office of the Secretary:
Sales to the Public .............................	2,622						2,622
Reduction of Expenditures .....................	1,249						1,249
Total ...............................	3,871						3,871
State and Local Planning:
Reimbursements and Grants From the
Federal Government .........................				84,715		89,239	173,954