|
Board of Parole
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
$ 2706
|
|
|
|
|
|
|
$ 27 06
|
|
Reduction of Expenditures
|
|
62832
|
|
|
|
|
|
|
62832
|
|
Totals
|
00
|
$ 655 38
|
00
|
00
|
00
|
00
|
00
|
00
|
$655 38
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
$ 127
|
|
|
|
|
|
|
|
127
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 35,000 00
|
$ 35,000 00
|
|
Other Reimbursements
|
|
$ 656 35
|
|
|
|
|
|
|
65635
|
|
State Reimbursements
|
|
|
|
|
|
|
|
139,937 00
|
139,937 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
237,818 92
|
237,818 92
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
14,750 00
|
14,750 00
|
|
Reduction of Expenditures
|
9000
|
4,082 12
|
|
|
|
|
|
8,535 79
|
12,707 91
|
|
Totals
|
$ 9127
|
$ 4,738 47
|
00
|
00
|
00
|
00
|
00
|
$ 436,041 71
|
$ 440,871 45
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 5475
|
$145 50
|
|
|
|
|
|
|
$200 25
|
|
Rentals
|
3,645 82
|
|
|
|
|
|
|
|
3,645 82
|
|
Other Reimbursements
|
1,310 19
|
1,721 63
|
|
|
|
|
|
|
3,031 82
|
|
State Reimbursements
|
|
1,478 00
|
|
|
|
|
|
$ 2,650 00
|
4,128 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
213,369 84
|
213,369 84
|
|
Reduction of Expenditures
|
37199
|
3,115 66
|
|
|
|
|
|
|
3,487 65
|
|
Totals
|
$ 5,382 75
|
$ 6,460 79
|
00
|
00
|
00
|
00
|
00
|
$ 216,019 84
|
$ 227,863 38
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
|
|
Maryland State Police
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 55,690 25
|
|
|
|
|
|
|
|
$ 55,690 2d
|
|
Sales to the Public
|
|
|
$ 29,737 43
|
$ 485 01
|
|
|
|
|
30,222 44
|
|
Commissions and Royalties
|
47337
|
|
143
|
|
|
|
|
|
47480
|
|
Rentals
|
|
|
3,090 40
|
|
|
|
|
|
3,090 40
|
|
Miscellaneous
|
|
|
7800
|
|
|
|
|
|
7800
|
|
Federal Reimbursements
|
|
|
3,680 00
|
|
$ 212,485 28
|
|
|
$ 110,005 00
|
326,170 28
|
|
Other Reimbursements
|
|
|
1,987 30
|
169,572 74
|
|
|
|
|
171,560 04
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2,197 59
|
2,197 59
|
|
State Reimbursements
|
|
|
2,449 75
|
764,320 25
|
|
|
|
|
756,770 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
4,340 14
|
4,340 14
|
|
Reduction of Expenditures
|
|
|
9,666 31
|
4,677 29
|
|
|
|
|
14,343 60
|
|
Totals
|
$ 56,163 62
|
00
|
$ 50,690 62
|
$929,055 29
|
$ 212,485 28
|
00
|
00
|
$ 116,542 73
|
$ 1,364,937 54
|
|
Motor Vehicle Inspection
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
$ 1,145 58
|
|
|
|
|
$ 1,14558
|
|
Reduction of Expenditures
|
|
|
|
5479
|
|
|
|
|
5479
|
|
Totals
|
00
|
00
|
00
|
$ 1,200 37
|
00
|
00
|
00
|
00
|
$ 1,200 37
|
|
Trucking Enforcement
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
$ 733 21
|
|
|
|
|
$733 21
|
|
Reduction of Expenditures
|
|
|
|
7648
|
|
|
|
|
7648
|
|
Totals
|
00
|
00
|
00
|
1 80969
|
00
|
00
|
00
|
00
|
$809 69
|
|
Police Training Commission
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
$ 3000
|
|
|
|
|
|
|
$ 3000
|
|
Other Reimbursements
|
|
14420
|
|
|
|
|
|
|
14420
|
|
State Reimbursements
|
|
|
|
|
|
|
|
$ 118,690 50
|
118,690 50
|
|
Totals
|
00
|
$ 174 20
|
00
|
00
|
00
|
00
|
00
|
$ 118,690 50
|
$ 118,864 70
|
|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
|
|
Planning Agency
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$231 00
|
|
|
|
|
|
|
|
$ 231 00
|
|
Miscellaneous
|
|
$ 33 11
|
|
|
|
$ 9 53
|
|
|
4264
|
|
Federal Reimbursements
|
72014
|
|
|
|
$ 512,593 36
|
|
|
$ 54,812 86
|
568,126 36
|
|
Other Reimbursements
|
|
55835
|
|
|
|
|
|
|
55835
|
|
State Reimbursements
|
|
3,177 60
|
|
|
|
|
|
|
3,177 60
|
|
Reduction of Expenditures
|
500
|
9663
|
|
|
|
1 15
|
|
|
10278
|
|
Totals
|
$956 14
|
$ 3,865 69
|
00
|
00
|
$ 512,593 36
|
$ 1068
|
00
|
$ 54,812 86
|
$ 572,238 73
|
EXHIBIT B—Continued
|
 |
