|
|
GENERAL
|
FUND
|
SPECIAL
|
|
Agency and Source
|
Revenue
|
Budget Credits
|
Attainment
|
|
Military Department:
|
|
|
|
|
Fees and Services...... ...................
|
|
$ 1,125.46
|
|
|
Sales to the Public.................................
|
$ 439.29
|
|
|
|
Rentals. — ....
|
|
|
$ 80,374.42
|
|
Federal Reimbursements.. .
|
4,516.00
|
10,973.10
|
(3.964.42)
|
|
Other Reimbursements ......................
|
6,193.31
|
20,313.90
|
|
|
State Reimbursements- .... ......................
|
|
65.98
|
11,390.00
|
|
Reduction of Expenditures...................... .
|
|
239.51
|
|
|
Totals.............. . .
|
$ 11,148.60
|
$ 32,717.95
|
$ 87,800.00
|
|
Civil Defense Agency:
|
|
|
|
|
Federal Reimbursements........................ .
|
$342.43
|
|
|
|
Other Reimbursements.....
|
|
$ 890.54
|
|
|
State Reimbursements....... ........ . .
|
313.77
|
1,400.95
|
|
|
Revolving Accounts................ ... ...
|
|
|
|
|
Reduction of Expenditures.......
|
139.37
|
|
|
|
Totals ......... .
|
$795.57
|
$ 2,291.49
|
|
|
Department of Maryland State Police:
|
|
|
|
|
Licenses and Permits...............
|
$ 28,100.00
|
|
|
|
Sales to the Public...........................
|
|
|
$ 34,587.66
|
|
Commissions and Royalties........ .... .
|
257.89
|
|
|
|
Rentals..............
|
|
|
1,741.55
|
|
Federal Reimbursements............. .
|
|
|
|
|
Other Reimbursements. ..
|
|
|
668.50
|
|
State Reimbursements........................
|
|
|
4,152.62
|
|
Revolving Accounts.................... ...........
|
|
|
|
|
Reduction of Expenditures..........
|
|
|
218.46
|
|
Totals ........
|
$28,357.89
|
|
$ 41,368.79
|
|
Department of Maryland State Police —
|
|
|
|
|
Motor Vehicle Inspection:
|
|
|
|
|
Other Reimbursements..... . .
|
|
|
|
|
Reduction of Expenditures ........
|
|
|
|
|
Totals- ........
|
|
|
|
|
Department of Maryland State Police — Enforcement of
Motor Vehicle Weight and Size Limitations:
|
|
|
|
|
Reduction of Expenditures..................
|
|
|
|
|
Totals _
|
|
|
|
|
Department of Post Mortem Examiners:
|
|
|
|
|
Reduction of Expenditures .............
|
|
|
$ 300.00
|
|
Totals ............... .
|
|
|
$ 300.00
|
|
Commissioners of the State Accident Fund:
|
|
|
|
|
Fees and Services...........
|
|
|
|
|
Interest .........................
|
|
|
|
|
State Reimbursements... .......
|
$ 456,626.76
|
|
|
|
Revolving Accounts.................
|
|
|
|
|
Reduction of Expenditures......................
|
|
$191.13
|
|
|
Totals............................
|
$ 456,626.76
|
$ 191.13
|
|
|
Workmen's Compensation Commission:
|
|
|
|
|
Fees and Services.. .. .
|
$992,682.63
|
|
|
|
Sales to the Public................. .......... .
|
3,155.30
|
$ 259.97
|
|
|
Commissions and Royalties.........
|
44.33
|
|
|
|
Rentals ..........................
|
|
6,383.00
|
|
|
Interest..........
|
|
|
|
|
Other Reimbursements...........
|
|
99.96
|
|
|
Revolving Accounts.......... .
|
|
|
|
|
Reduction of Expenditures.........
|
|
219.81
|
|
|
Totals .....
|
$ 995,882.16
|
$ 6,962.74
|
|
