|
|
GENERAL
|
FUND
|
SPECIAL
|
|
Agency and Source
|
Revenue
|
Budget Credits
|
Attainment
|
|
Department of Economic Development:
Sales to the Public, . ............. .......
|
$714.95
|
$464.04
|
$ 16,463.46
|
|
Miscellaneous..........
|
|
|
|
|
Federal Reimbursements . ... . .. . ..
|
7,952.89
|
|
|
|
Other Reimbursements. . . ... .................
|
10.52
|
16.90
|
|
|
Provision for Refunds.... . ............
|
|
|
|
|
State Reimbursements..... . ...... ..
|
|
2,098.84
|
|
|
Revolving Accounts ..................
|
|
|
|
|
Reduction of Expenditures. . . . . . . . . . ....... . . . . .
|
671.91
|
147.90
|
|
|
Totals............................
|
$ 9,350.27
|
$ 2,727.68
|
$ 16,463.46
|
|
Maryland Industrial Development Financing Authority:
|
|
|
|
|
Fees and Services.........
|
|
|
|
|
Reduction of Expenditures.. . . .. .. ...
|
|
|
|
|
Totals ..........
|
|
|
|
|
Superintendent of Public Buildings and Grounds:
|
|
|
|
|
Sales to the Public...........
|
|
$ 36.16
|
|
|
Rentals- -
|
|
999.18
|
|
|
Other Reimbursements. . .
|
|
584.91
|
|
|
State Reimbursements... . . ..
|
|
38,815.50
|
|
|
Reduction of Expenditures. . ....... ..
|
|
151.48
|
|
|
Totals.....
|
|
$ 40,587.23
|
|
|
State Office Buildings — Baltimore:
|
|
|
|
|
Fees and Services................. . . ............
|
$ 19.00
|
|
|
|
Commissions and Royalties.... ... ....
|
15,814.11
|
|
|
|
Other Reimbursements ......
|
|
$210.00
|
|
|
State Reimbursements...........................
|
|
265,806.27
|
|
|
Reduction of Expenditures.....
|
99.68
|
288.29
|
|
|
Totals.... . .......
|
$ 15,932.79
|
$ 266,304.56
|
|
|
Maryland Office of Economic Opportunity:
|
|
|
|
|
Federal Reimbursements. ... ........... . .
|
|
|
|
|
Other Reimbursements. ...........................
|
|
|
|
|
Provision for Refunds. ...
|
|
|
|
|
Reduction of Expenditures..................
|
|
|
|
|
Totals.. .. .....
|
|
|
|
|
Department of Labor and Industry:
|
|
|
|
|
Fees and Services.............................. . . .
|
$ 21,270.20
|
|
|
|
Sales to the Public.................. ............
|
|
$191.21
|
|
|
Other Reimbursements.....
|
|
4,190.68
|
|
|
Revolving Accounts. ..... ........ . ...
|
|
|
|
|
Reduction of Expenditures....... . . .......
|
|
166.33
|
|
|
Totals.. ..................
|
$ 21,270.20
|
$ 4,548.22
|
|
|
Department of Motor Vehicles:
Motor Vehicle Taxes. . ...
|
|
|
$37,834,986.89
|
|
Licenses aad Permits... . ........ ..........
|
|
|
26,804,590.92
|
|
Fees and Services. ...... ...
|
|
|
2,788,784.31
|
|
Fines and Costs... . ...
|
|
|
3,433,743.26
|
|
Sales to the Public.....................
|
|
|
11,689.40
|
|
Commissions and Royalties- . ..........
|
$ 1,890.63
|
|
9,571.32
|
|
Miscellaneous. ........ ....
|
|
|
6,055.12
|
|
Other Reimbursements.....
|
|
|
|
|
Provision for Refunds.. .. ................
|
|
|
|
|
State Reimbursements.. ......
|
|
|
12,000.66
|
|
Revolving Accounts.......
|
|
|
|
|
Reduction of Expenditures...... .............. ...
|
|
|
|
|
Totals.....
|
$ 1,890.63
|
|
$70,901,421.22
|
