|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1988
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
PUBLIC DEBT
|
|
|
$134,596,296
|
|
|
|
|
|
$134,596,296
|
|
|
|
|
816,212
|
|
|
|
|
|
816,212
|
|
|
|
|
24,476
|
|
|
|
|
|
24,476
|
|
|
|
|
5,146,711
|
|
|
|
|
|
5,146,711
|
|
|
|
|
2,846,660
|
|
|
|
|
|
2,846,660
|
|
|
|
|
155,829,946
|
|
|
|
|
|
155,829,946
|
|
Revolving Accounts .......................
|
|
|
1,600
|
|
|
|
|
|
1,600
|
|
Total ...........................
|
|
|
299,261,901
|
|
|
|
|
|
299,261,901
|
|
LEGISLATIVE
Legislature:
General Assembly of Maryland:
|
$3,739
|
$115,223
|
|
|
|
|
|
|
118,962
|
|
|
|
|
|
|
|
|
|
|
g
|
|
|
|
27,248
|
|
|
|
|
|
|
27,248
|
|
Reduction of Expenditures .................
|
1,239
|
|
|
|
|
|
|
|
1,239
|
|
Total ...........................
|
4,986
|
142,471
|
|
|
|
|
|
|
147,457
|
|
State Department of Legislative Reference:
Sales to the Public .........................
|
120,356
|
|
|
|
|
|
|
|
120,356
|
|
Total ............................
|
120,356
|
|
|
|
|
|
|
|
120,356
|
|
Department of Fiscal Services:
Office of the Director:
Reimbursements From State Agencies ........
|
31,339
|
|
|
|
|
|
|
|
31,339
|
|
Total ............................
|
31,339
|
|
|
|
|
|
|
|
31,339
|
|
Division of Audits:
Reimbursements From State Agencies ........
|
333,060
|
|
|
|
|
|
|
|
333,060
|
|
Total ............................
|
333,060
|
|
|
|
|
|
|
|
333,060
|
|
JUDICAL REVIEW AND LEGAL
Judiciary:
|
510,827
|
|
|
|
|
|
|
|
510,827
|
|
Fines and Costs:
|
388,874
|
|
|
|
|
|
|
|
388,874
|
|
|
47,810,071
|
378,923
|
|
|
|
|
|
$24,545
|
48,213,539
|
|
|
68,365
|
11,380
|
|
|
|
|
|
|
79,745
|
|
|
502
|
|
|
|
|
|
|
|
CAO
|
|
|
|
|
|
|
|
|
|
(70)
|
(70)
|
|
|
|
|
|
|
|
|
|
(158,122)
|
|
|
Reimbursements From Other Than the
|
21
|
|
|
|
|
|
|
|
21
|
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
70
|
70
|
|
Total ............................
|
48,778,660
|
390,303
|
|
|
|
|
|
(133,577)
|
49,035,386
|
|
Office of the Public Defender:
|
190
|
|
|
|
|
|
|
|
ion
|
|
Reimbursements From Other Than the
|
310,843
|
|
|
|
|
|
|
615
|
311,458
|
|
|
|
|
|
|
|
|
|
(615)
|
(615)
|
|
Reduction of Expenditures ..................
|
40
|
|
|
|
|
|
|
|
40
|
|
Total ............................
|
311,073
|
|
|
|
|
|
|
|
311,073
|
|
Office of Attorney General:
|
3,362,526
|
63,445
|
|
|
|
|
|
|
|
|
|
73,063
|
|
|
|
|
|
|
|
103,063
|
|
|
3,433
|
|
|
|
|
|
|
|
^ 4QQ
|
|
|
380
|
|
|
|
|
|
|
|
|
|
|
374
|
|
|
|
|
|
|
|
374
|
|
Reimbursements and Grants From the
|
|
|
|
$806,433
|
|
|
|
|
806,433
|
|
|
|
(30,000)
|
|
|
|
|
|
|
fOA AAA\
|
|
Reduction of Expenditures ..................
|
164
|
|
|
|
|
|
|
|
164
|
|
Total ............................
|
3,439,940
|
63,445
|
|
806,433
|
|
|
|
|
4,309,818
|
|
Workmen's Compensation Commission:
|
10,007,069
|
75,500
|
|
|
|
|
|
|
10,082,569
|
|
Sales to the Public.........................
|
|
49,123
|
|
|
|
|
|
|
49,123
|
|
|
64
|
|
|
|
|
|
|
|
64
|
|
|
1,680
|
|
|
|
|
|
|
|
1,680
|
|
Reimbursements From State Agencies ........
|
21,909
|
|
|
|
|
|
|
|
21,909
|
|
Total ............................
|
10,030,722
|
124,623
|
|
|
|
|
|
|
10,155,345
|
|
Public Service Commission:
|
2,298
|
|
|
|
|
|
|
|
2,298
|
|
|
8,355,384
|
|
|
|
|
|
|
|
8,355,384
|
|
|
5,893
|
|
|
|
|
|
|
|
5,893
|
|
Reimbursements and Grants From the
|
27,935
|
|
|
(39,304)
|
|
|
|
|
(11,369)
|
|
Reimbursements From State Agencies ........
|
60,000
|
|
|
239,375
|
|
|
|
|
299,375
|
|
Total ............................
|
8,451,510
|
|
|
200,071
|
|
|
|
|
8,651,581
|
EXHIBIT A-l—Continued
|
 |
