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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOANS
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Maryland Tax Court:
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Reduction of Expenditures ...............
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$ 306.85
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$ 306.85
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Totals.....................
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$ 306.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 306.85
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State Department of Assessments and Taxation:
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Franchise and Corporation Taxes ..........
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$ 6,311,263.27
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$ 446,007.50
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$6,757,270.77
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Fees for Services ........................
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157,018.97
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$ 35,020.03
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192,039.00
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Sales to the Public ......................
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(.20)
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$ 535.99
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42,185.46
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42,721.25
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Provisions for Refunds ...................
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77.440.12
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77,440.12
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Reduction of Expenditures ...............
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349.35
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$ 133.75
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483.10
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Totals.....................
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$ 6,468,282.04
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$ 885.34
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$ 446,007.50
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$133.75
|
.00
|
.00
|
.00
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$ 154,645.61
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$ 7.069,954.24
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Department of Parole and Probation:
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Other Reimbursements...................
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$ 2,200.43
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$ 2,200.43
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Trust Funds ............................
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$ 216,234.25
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216,234.25
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Revolving Accounts .....................
Reduction of Expenditures ...............
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1,073.56
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10,475.00
692.33
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10,475.00
1,765.89
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Totals.....................
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.00
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$ 3,273.99
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.00
|
.00
|
.00
|
.00
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.00
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$ 227,401.58
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$ 230,675.57
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Hall of Records Commission:
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Fees for Services ........................
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$ 9.476.00
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$140.00
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$ 9,616.00
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Sales to the Public ......................
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9,526.64
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744.75
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10,271.39
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Revolving Accounts .....................
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29.74
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29.74
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Reduction of Expenditures ...............
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$278.80
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278.80
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Totals.....................
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$19,002.64
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$278.80
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.00
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.00
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.00
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.00
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.00
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$914.49
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$20,195.93
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Department of Economic Development:
Sales to the Public......................
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' $ 2,276.12
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$ 188.41
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$17,841.89
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$307.22
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$20,613.64
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Federal Reimbursemnets .................
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$ 14,495.00
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16,487.96
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30,982.96
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Other Reimbursements ...................
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81.28
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10.00
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91.28
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Provisions for Refunds ...................
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23.45
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23.45
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State Reimbursements ...................
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950.00
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120,000.00
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120,950.00
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Revolving Accounts.....................
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376.10
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876.10
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Reduction of Expenditures ...............
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48.80
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1,309.73
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30.00
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1,388.53
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Totals.....................
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$ 8,356.20
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$ 1,498.14
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$ 17,841.89
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.00
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$ 14,495.00
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.00
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.00
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$ 137,234.73
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$ 174,425.96
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Maryland Industrial Development Financing
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Authority:
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Fees for Services ........................
Interest on Investments and Loans ........
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$ 89,254.33
9,017.61
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$ 89,254.33
9,017.61
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Revolving Accounts .....................
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88,016.79
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38,016.79
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Totals.....................
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.00
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.00
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.00
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.00
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.00
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.00
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.00
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$ 181,288.73
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$ 181,288.73
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Superintendent of Public Buildings and Grounds:
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Sales to the Public......................
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$160.20
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$ 160.20
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Other Reimbursements...................
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2,905.29
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2,905.29
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State Reimbursements ...................
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$ 58.00
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53,617.58
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53,675.58
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Reduction of Expenditures ...............
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503.15
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503.15
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Totals.....................
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$ 58.00
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$57,186.22
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.00
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.00
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.00
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.00
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.00
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.00
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$57,244.22
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State Office Buildings ? Baltimore:
Commissions and royalties ...............
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$ 16,649.88
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$ 16,649.88
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Other Reimbursements...................
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$ 171.46
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171.46
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State Reimbursements ...................
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810,902.45
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$ 404,978.61
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716,881.06
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Reduction of Expenditures ...............
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652.69
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652.69
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Totals.....................
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$ 16,649.88
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$ 311,726.60
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 404,978.61
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$ 783,855.09
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