|
Maryland Geological Survey.
Licenses and Permits ..................
|
$ 65.00
|
|
$ 26,000.00
|
|
|
|
|
$ 17,500.00
|
55.00
42,500.00
|
|
Sales to the Public....................
|
19,802.82
|
|
|
|
|
|
|
|
19,802.82
|
|
Revolving Accounts ...................
Reduction of Expenditures.............
|
|
$ 4,307.80
|
|
|
|
|
|
152.50
|
4,307.80
|
|
Totals.....................
|
$ 19,857.82
|
$ 4,307.80
|
$ 25,000.00
|
.00
|
.00
|
.00
|
.00
|
$ 17,652.50
|
$ 66,818.12
|
|
Maryland Geological Survey:
|
|
|
|
|
|
|
|
|
|
|
Bureau of Mines:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 20.00
|
|
|
|
|
|
|
|
$ 20.00
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
$11,960.00
|
11,960.00
|
|
State Reimbursements.................
|
|
|
|
|
|
|
|
4,455.00
|
4,455.00
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
1,420.00
|
1,420.00
|
|
Reduction of Expenditures.............
|
|
$247.75
|
|
|
|
|
|
|
247.75
|
|
Totals.....................
|
$ 20.00
|
$247.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
$17,835.00
|
$18,102.75
|
|
Department of Water Resources:
Sales to the Public....................
|
$ 75.00
|
$ 317.50
|
|
|
|
|
|
|
$392.50
|
|
Commissions and Royalties.............
Federal Reimbursements...............
|
3,701.60
|
|
|
|
$ 29,070.85
|
|
|
$28,375.00
|
3,701.50
57,445.85
|
|
Other Reimbursements.................
|
|
135.20
|
|
|
|
|
|
|
135.20
|
|
State Reimbursements.................
|
|
|
$ 87,000.00
|
|
|
|
|
|
87,000.00
|
|
Reduction of Expenditures..............
|
|
185.07
|
|
|
|
|
|
5.78
|
190.80
|
|
Totals.....................
|
$ 8,776.50
|
$637.77
|
$ 87,000.00
|
.00
|
$ 29,070.85
|
.00
|
.00
|
$ 28,380.73
|
$ 148.865.85
|
|
Maryland State Apple Commission:
Apple Tax...........................
|
|
|
$ 11,106.49
|
|
|
|
|
|
$ 11.106.49
|
|
Totals.....................
|
.00
|
.00
|
$ 11,106.49
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 11,106.49
|
|
Maryland State Fair Board:
Licenses and Permits..................
|
|
|
$ 39,269.35
|
|
|
|
|
|
$ 39.269.35
|
|
Reduction of Expenditures.............
Advance Collections ...................
|
|
|
6,000.00
|
$ 236.17
|
|
|
|
|
236.17
6,000.00
|
|
Totals.....................
|
.00
|
.00
|
$ 45,269.35
|
$ 236.17
|
.00
|
.00
|
.00
|
.00
|
$ 45.505.52
|
|
State Tobacco Authority:
|
|
|
|
|
|
|
|
|
|
|
Tobacco Tax.......
|
|
|
$ 7,646.92
|
|
|
|
|
|
$ 7,646.92
|
|
Licenses and Permits ..................
|
|
|
8,920.00
|
|
|
|
|
|
8,920.00
|
|
Reduction of Expenditures.............
|
|
|
|
9 890.01
|
|
|
|
|
390.01
|
|
Totals.....................
|
.00
|
.00
|
$16,566.92
|
$ 890.01
|
.00
|
.00
|
.00
|
.00
|
$ 16,956.93
|
|
State Tobacco Warehouse:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ......................
|
|
|
$ 9,994.85
|
|
|
|
|
|
$ 9,994.85
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 1,132.00
|
1,132.00
|
|
Totals.....................
|
.00
|
.00
|
$ 9,994.85
|
.00
|
.00
|
.00
|
.00
|
$ 1,132.00
|
$ 11,126.85
|
|
Department of Health and Mental Hygiene:
|
$ 2,580.00
|
|
|
|
|
|
|
|
$ 2,580.00
|
|
Licenses and Permits.....
|
208,828.68
|
$ 1,467.02
|
|
|
|
|
|
$ 159.50
|
210,455.20
|
|
Other Reimbursements.................
|
3,034,797.16
|
26,515.96
|
|
|
|
|
|
|
S,06],313.12
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
12,584.01
|
12,584.01
|
|
State Reimbursements.................
|
8,902.26
|
2,163.19
|
|
|
|
|
|
|
11,065.45
|
|
Revolving Accounts ...................
Reduction of Expenditures .............
|
48.50
|
6.199.42
|
|
|
|
|
|
687,515.19
9.00
|
587,515.19
6,256.92
|
|
Totals.....................
|
$ 8,255,156.60
|
$ 36,345.59
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 600,267.70
|
$ 3,891,769.89
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration and Supporting Services:
Sales to the Public ....................
|
$ 918.36
|
$ 4,441.74
|
|
|
|
|
|
|
$ 5,360.10
|
|
Commissions and Royalties.............
|
16.75
|
|
|
|
|
|
|
|
16.75
|
|
Miscellaneous......
|
1,805.00
|
|
|
|
|
|
|
|
1,805.00
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 103,265.86
|
|
|
|
103,265.86
|
|
Other Reimbursempnts.................
|
1,000.26
|
81,553.27
|
|
|
|
|
|
|
32,553.53
|
|
Provisions for Refunds......
|
|
|
|
|
|
|
|
$ 681.80
|
581.80
|
|
State Reimbursements.......
|
13,582.08
|
5,085.70
|
|
|
|
|
|
|
18,667.78
|
|
Reduction of Expenditures.............
|
438.68
|
22,875.85
|
|
|
|
|
|
|
23,314.53
|
|
Totals.....................
|
$17,761.13
|
$ 63,956.56
|
.00
|
.00
|
$ 103,265.86
|
.00
|
.00
|
$ 581.80
|
$ 185,565.35
|
EXHIBIT B?Continued
|
 |