|
202
STATE OF MARYLAND
|
Agency
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
Nursing Home Loan of 1968
|
|
|
|
388,696.94
|
388,696.94
|
|
Outdoor Recreation Loan of 1968
|
|
|
|
734.75
|
734.75
|
|
General Construction Loan of 1968
|
|
|
|
4,420,375.80
|
4.420,375.80
|
|
Baltimore City Detention Center for Women Loan of 1968
|
|
|
|
562.99
|
562.99
|
|
Rose Hill Manor Loan of 1968
|
|
|
|
120,070.37
|
120,070.37
|
|
Piney Run Reservoir Loan of 1968
|
|
|
|
76.03
|
76.03
|
|
Oregon Ridge— Ivy Hill Loan of 1968
|
|
|
|
140.75
|
140.75
|
|
State Roads Commission Future Rights of Way
|
|
|
|
|
|
|
Revolving Fund Loan of 1968
|
|
|
|
3,321.88
|
3,321.83
|
|
General Public Junior or Community College
Construction Loan of 1968
|
|
|
|
2,313,451.98
|
2,313,451.98
|
|
Airport Development Program and Construction
|
|
|
|
|
|
|
Loan of 1968
|
|
|
|
256.05
|
256.05
|
|
Water Quality Loan of 1968
|
|
|
|
261,748.99
|
261,748.99
|
|
Total
|
$1,496,629,721.62
|
$487,528,370.65
|
$119,805,926.76
|
$631,118,242.14
|
$2,735,082,261.17
|
SUMMARY
|
|
Disbursements
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
%
|
|
|
|
Funds
|
|
|
Public Debt
|
1.86
|
|
$ 50,986,24339
|
|
|
$ 50,986,243.39
|
|
Payments of Revenue to Civil Divisions of
|
|
|
|
|
|
|
|
the State
|
346
|
$36,013,982.05
|
58,529,331.02
|
|
|
94,543,313.07
|
|
Retirement
|
1.38
|
35,888,633.77
|
1,875,085.40
|
|
$ 831.68
|
37,764,550.86
|
|
Legislative
|
.12
|
3,385,042.65
|
|
|
|
3,385,042.65
|
|
Judicial
|
.24
|
3,742,644.72
|
1,008.087.16
|
|
1,715,484.62
|
6,466,216.50
|
|
General Control
|
10.56
|
24,003,253.03
|
1,778,695.54
|
$ 1,601,312.35
|
261,515,109.32
|
288,898,370.24
|
|
Public Safety
|
207
|
9,308,408.15
|
23,691,700.72
|
809,980 63
|
22,769,889.94
|
56,569,979.44
|
|
Highways
|
15.16
|
|
294,974,749.19
|
|
119,637,189.94
|
414,611,939.13
|
|
Natural Resources and Recreation
|
.47
|
6,618,538.17
|
5,318,264.84
|
752,571.37
|
311,627.09
|
12,996,001.47
|
|
Healrh, Hospitals and Mental Hygiene
Public Welfare
|
6.29
4.33
|
140.162,210.91
61,450,734.50
|
6,618,482.70
|
8,627,147.38
56,543,308.44
|
16,691,886.46
521,198.76
|
172,094,727.45
118,615,241.70
|
|
Correction
|
.97
|
19,002,652.73
|
802,542.77
|
7,353.51
|
6,785,401.64
|
26,597,950.65
|
|
Public Education
|
17.00
|
330,089.044.27
|
33,995,477.13
|
40,400,836.37
|
60,224,938.46
|
464,710,296.23
|
|
Employment Security
|
40
|
|
|
11,063,416.71
|
10,288.89
|
11,073,705.60
|
|
Non-Highway Transportation
|
2.22
|
|
7,954,710.79
|
|
52,850,951.85
|
60,805,662.64
|
|
Capital Appropriations
|
.13
|
3,473,228.76
|
|
|
|
8,473,228.76
|
|
Miscellaneous Funds
|
01
|
|
|
|
145,743.75
|
145,743.75
|
|
Construction Reimbursement
|
.23
|
|
|
|
6,364,825.76
|
6,364,825.76
|
|
Advances and Investments
|
30.10
|
823,496,347.91
|
|
|
|
823,496,347.91
|
|
Loan Funds
|
3.00
|
|
|
|
81,582,873.98
|
81,582,873.98
|
|
TOTAL
|
100.00%
|
$1,496,629,721.62
|
$487,528,370.65
|
$119,805,926.76
|
$631,118,242.14
|
$2,735.082,261.17
|
|
Advances and Investments
|
|
$823,496,347.91
|
|
|
|
|
|
Totals Per Statement A — 7
|
|
$673,133,373.71
|
$487,528,370.65
|
$119,805,926.76
|
|
|
EXHIBIT C
|
 |