|
State Law Department
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 209,932 55
|
|
|
|
|
|
|
|
$ 209,932 55
|
|
Fees for Services
|
30570
|
|
|
|
|
|
|
|
305.70
|
|
Fines and Costs
|
72,799 14
|
|
|
|
|
|
|
|
72,799 14
|
|
Sales to the Public
Provisions for Refunds
|
81000
|
|
|
|
|
|
|
$ 11,437 13
|
81000
11,437 13
|
|
Reduction of Expenditures
|
40500
|
$203 12
|
|
|
|
|
|
22450
|
83262
|
|
Totals
|
$ 284,252 39
|
$ 203 12
|
00
|
00
|
00
|
00
|
00
|
$ 11,661 63
|
$ 296,117 14
|
|
State Library
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 950 80
|
|
|
|
|
|
|
|
S 950 80
|
|
Other Reimbursements
|
|
$156 15
|
|
|
|
|
|
|
15616
|
|
Totals
|
$ 950 80
|
$156 15
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 1,106 95
|
|
Maryland Tax Court
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 1316
|
|
|
|
|
|
|
$ 13 16
|
|
Totals
|
00
|
$ 13 16
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 13 16
|
|
Workmen s Compensation Commission
Fees for Services
|
$ 1,823,41644
|
|
|
|
|
|
|
$ 14,585 50
|
$ 1,838,001 94
|
|
Sales to the Public
|
3,728 52
|
$ 584 43
|
|
|
|
|
|
|
|
|
Commissions and Royalties
Interest on Investments and Loans
Revolving Accounts
|
5267
|
|
|
|
|
|
|
59,808 58
1,502,193 53
|
52 67
59,808 58
1,502,193 53
|
|
Reduction of Expenditures
|
|
94385
|
|
|
|
|
|
|
|
|
Totals
|
$ 1,827,197 63
|
$ 1,528 28
|
00
|
00
|
00
|
00
|
00
|
$ 1,576,587 61
|
$ 3.405.S13 52
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
Fees for Services
|
$ 6,599 00
821,929 33
|
|
|
|
|
|
|
|
$ 6.599 00
821,929 33
|
|
Sales to the Public
|
88739
|
$ 608
|
|
|
|
|
|
|
89347
|
|
Miscellaneous
|
1000
|
|
|
|
|
|
|
|
1000
|
|
Other Reimbursements
|
|
2595
|
|
|
|
|
|
|
2595
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$177 22
|
17722
|
|
Reduction of Expenditures
|
1,785 49
|
306 05
|
|
|
|
|
|
|
2,091 54
|
|
Totals
|
$ 831,211 21
|
$338 08
|
00
|
00
|
00
|
00
|
00
|
$177 22
|
$ 831,726 51
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
|
|
|
|
|
CONTROL—
|
|
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 73 64
|
$ 61 60
|
|
|
|
|
|
|
$135 14
|
|
Other Reimbursements
|
|
1050
|
|
|
|
|
|
|
|
|
State Reimbursements
Reduction of Expenditures
|
4000
|
56,832 81
35 665 00
|
|
|
|
|
|
$425 00
|
56,832 81
36,130 00
|
|
Totals
|
$113 64
|
$ 92,569 81
|
00
|
00
|
00
|
00
|
00
|
$ 425 00
|
$ 93,108 45
|
|
Commission on Law Enforcement and
|
|
|
|
|
|
|
|
|
|
|
Administration of Justice
Federal Reimbursements
Other Reimbursements
Reduction of Expenditures
|
|
|
|
|
$ 3,980,718 58
26,680 17
|
$ 4,684 71
26,209 05
|
|
$ 6,121 51
|
$ 8,980,718 58
10,806 22
52,889 22
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 4,007,398 75
|
$ 30,893 76
|
00
|
$ 6,121 51
|
$ 4,044,414 02
|
|
Secretary of State
Fees for Services
|
$ 7,290 50
|
|
|
|
|
|
|
|
7,29050
|
|
Sales to the Public
|
21800
|
|
|
|
|
|
|
|
21800
|
|
Other Reimbursements
|
31 00
|
|
|
|
|
|
|
|
31.00
|
|
Reduction of Expenditures
|
4831
|
$705 45
|
|
|
|
|
|
|
753 76
|
|
Totals
|
$ 7,587 81
|
$705 45
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 8,293 26
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$120 25
|
|
|
|
|
|
|
|
$120 25
|
|
Commissions on Royalties
|
93530
|
|
|
|
|
|
|
|
93:. 30
|
|
Miscellaneous
|
3024
|
|
|
|
|
|
|
|
3024
|
|
Other Reimbursements
|
|
$218 97
|
|
|
|
|
|
|
21897
|
|
State Reimbursements
|
|
900
|
|
|
|
|
|
|
900
|
|
Reduction of Expenditures
|
|
200,284 77
|
|
|
|
|
|
|
|
|
Totals
|
$ 1,085 79
|
$ 200,512 74
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 201,598 53
|
EXHIBIT B—Continued
|
 |
