|
Judiciary
Fees for Services
|
$ 16,957 20
|
|
|
|
|
|
|
|
$16,957 20
|
|
Sales to the Public
|
78320
|
|
|
|
|
|
|
|
73320
|
|
Other Reimbursements
Reduction of Expenditures
|
6000
|
2,677 52
259,752 33
|
|
|
|
|
|
44,586 44
|
47,263 96
259,802 33
|
|
Totals
|
$ 17,740 40
|
$ 262,429 85
|
00
|
00
|
00
|
00
|
00
|
$44,586 44
|
$ 824,756 69
|
|
Municipal Court of Baltimore City:
Fees for Services
Fines and Costs (State Fines)
|
|
|
$ 1,327,584 76
|
|
|
|
|
$ 6,408 50
|
$ 6,408 50
1,327,534 76
|
|
(Other Fines)
|
$ 83,647 00
|
|
861,629 17
|
|
|
|
|
2,040,301 24
|
2,985,577 41
|
|
Sales to the Public
|
|
|
|
9 210 99
|
|
|
|
|
21099
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
27,089 00
|
27,089 00
|
|
Reduction of Expenditures
|
|
|
|
1,886 16
|
|
|
|
|
1,886 16
|
|
Totals
|
$ 83,647 00
|
00
|
$ 2,189,163 93
|
$ 2,097 16
|
00
|
00
|
00
|
$ 2,073,798 74
|
$ 4,348,706 82
|
|
State Law Department
Licenses and Permits
|
$ 290,896 08
|
|
|
|
|
|
|
|
$ 290,896 08
|
|
Fees for Services
|
250 50
|
|
|
|
|
|
|
|
250 50
|
|
Fines and Costs
|
134,023 21
|
|
|
|
|
|
|
|
134,023 21
|
|
Sales to the Public
|
85449
|
$558 00
|
|
|
|
|
|
|
1,41249
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 9,576 11
|
9,576 11
|
|
Reduction of Expenditures
|
32082
|
2,382 02
|
|
|
|
|
|
|
2,702 84
|
|
Totals
|
$ 426,345 10
|
$ 2,940 02
|
00
|
00
|
00
|
00
|
00
|
$ 9,576 11
|
$ 438,861 23
|
|
State Library
Sales to the Public
|
$695,90
|
$ 2005
|
|
|
|
|
|
|
715 95
|
|
Other Reimbursements
|
|
9558
|
|
|
|
|
|
|
9558
|
|
Totals
|
$ 695 90
|
$ 115 63
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 811 53
|
|
Executive Department ? Governor
Sales to the Public
|
$ 2,157 09
|
|
|
|
|
|
|
|
$ 2,157 09
|
|
State Reimbursements
|
|
$ 34,299 10
|
|
|
|
|
|
|
34,299 10
|
|
Reduction of Expenditures
|
23800
|
1,137 77
|
|
|
|
|
|
|
1,37577
|
|
Totals
|
$ 2,395 09
|
$ 35,436 87
|
00
|
00
|
00
|
00
|
00
|
00
|
$37,831 96
|
|
Comprehensive Health Planning Agency$
Federal Reimbursements
|
|
|
|
|
$ 155,561 43
|
|
|
|
$ 155,561 43
|
|
Other Reimbursements
|
|
|
|
|
|
$ 252 00
|
|
|
25200
|
|
Reduction of Expenditures
|
|
|
|
|
44805
|
4740
|
|
|
49545
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 166,009 48
|
$299 40
|
00
|
00
|
$ 156,308 88
|
|
Commission on Law Enforcement and the
Administration of Justice
Sales to the Public
|
|
|
|
|
|
|
|
$ 1000
|
$ 1000
|
|
Federal Reimbursements
|
|
|
|
|
$ 469.041 58
|
|
|
|
469,041 58
|
|
Other Reimbursements
|
|
|
|
|
|
$ 1,635 73
|
|
11,704 78
|
13,340 51
|
|
State Reimbursements
|
|
|
$ 37,000 00
|
|
|
6,947 48
|
|
|
43,947 48
|
|
Reduction of Expenditures
|
|
|
|
|
|
413 50
|
|
|
413 >50
|
|
Totals
|
00
|
00
|
$ 37.000 00
|
00
|
$ 469 041 58
|
$ 8 996 71
|
00
|
$11,71478
|
$ 626,753 07
|
|
Secretary of State
Reduction of Expenditures
|
$ 2400
|
|
|
|
|
|
|
|
$ 2400
|
|
Totals
|
$ 2400
|
00
|
00
|
00
|
.00
|
00
|
00
|
00
|
$ 2400
|
|
Board of Public Works
Sales to the Public
|
$ 3475
|
|
|
|
|
|
|
|
$ 3475
|
|
Commissions and Royalties
|
1.387 00
|
|
|
|
|
|
|
|
1,387 00
|
|
Miscellaneous
|
|
$ 6011
|
|
|
|
|
|
|
6011
|
|
Other Reimbursements
|
|
6,996 95
|
|
|
|
|
|
$ 25,000 00
|
31,996 95
|
|
Reduction of Expenditures
|
5928
|
41 18
|
|
|
|
|
|
|
10046
|
|
Totals
|
$ 1,481 03
|
7,098 24
|
00
|
00
|
00
|
00
|
00
|
$ 25,000 00
|
$ 33,579 27
|
EXHIBIT B?Continued
|
 |
