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Annual Report of the Comptroller, 1972
Volume 336, Page 219   View pdf image (33K)
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District Court of Maryland:

                 

Fines and Costs.......................

$11391976.50

           

$ 1623.984.12

$13015960.02

Sales to the Public.....................

15.00

             

15.00

Commissions and Royalties.............

63.44

             

63.44

Miscellaneous.........................

2.&39.00

             

2539.00

Other Reimbursements.................

 

$ 217799.56

           

217799.55

Provisions for Refunds .................

             

45356.57

45856.57

State Reimbursements..................

 

10679.00

           

10679.00

Reduction of Expenditures..............

761.72

70318.39

           

71080.11

Total...................

$11395355.66

$ 298796.94

.00

.00

.00

.00

.00

$ 1.669340.69

$13363493.29

State Law Department:

                 

Licenses and Permits...................

$316277.76

             

$ 316277.75

Fees for Services.......................

94.00

             

94.00

Fines and Costs.......................

87097.74

             

37097.74

Sales to the Public.....................

1470.00

             

1470.00

Commissions and Royalties.............

10.86

             

10.85

Miscellaneous.........................

15.00

             

15.00

Other Reimbursements.................

2950.80

             

2950.80

Provisions for Refunds.................

             

$ 8346.97

8346.97

State Reimbursements..................

 

$ 1 100.66

           

1100.00

Reduction of Expenditures..............

139.68

2364.99

           

2504.52

Total...................

$868055.67

$ 3464.99

.00

.00

.00

.00

.00

$ 8346.97

$ 369867.63

State Library:

                 

Sales to the Public.....................

$ 548.60

             

$543.60

Other Reimbursements.................

 

$ 23.00

           

28.00

Total...................

$ 543.60

$23.00

.00

.00

.00

.00

.00

.00

$ 566.60

Workmen's Compensation Commission:

                 

Fees for Services.......................

$ 1777193.49

           

$ 28496.87

$ 1805690.36

Sales to the Public.....................

5100.00

$142.96

           

5242.96

Commissions and Royalties.............

50.21

             

50.21

Interest on Investments................

             

34105.28

34105.28

Other Reimbursements.................

 

179.89

           

179.39

Revolving Accounts....................

             

1127961.98

1127961.98

Reducation of Expenditures.............

 

493.28

           

493.28

Total...................

$ 1782343.70

$ 815.63

.00

.00

.00

.00

.00

$ 1190564.13

$ 2973723.46

Public Service Commission:

                 

Licenses and Permits...................

$ 6453.00

             

$ 6453.00

Fees for Services.......................

913555.40

             

913555.40

Sales to the Public.....................

692.30

$ 9.21

           

701.51

Provisions for Refunds .................

             

$ 32.40

32.40

Reduction of Expenditures..............

8269.29

2810.01

           

11079.80

Total...................

$ 928969.99

$ 2819.22

.00

.00

.00

.00

.00

$ 32.40

$ 931821.61

EXECUTIVE AND ADMINISTRATIVE

                 

CONTROL?

                 

Executive Department

                 

Office of the Governor:

                 

Fees for Services.......................

$ 13668.29

             

$ 13.668.29

Sales to the Public.....................

10.50

             

10.50

Other Reimbursements.................

 

$ 820.98

           

820.98

State Reimbursements..................

 

636.00

         

$ 5986.66

6622.00

Reduction of Expenditures..............

196.53

6610.95

           

6807.48

Total...................

$ 13875.32

$ 8067.93

.00

.00

.00

.00

.00

$5986.00

$ 27929.25

Commission on Law Enforcement and the

                 

Administration of Justice:

                 

Miscellaneous.........................

             

$ 1338.71

$ 1338.71

Federal Reimbursements................

       

$ 5002772.44

     

5002772.44

Other Reimbursements.................

         

$ 284.15

   

284.15

Provisions for Refunds .................

             

2503.86

2503.86

Reduction of Expenditures..............

$ 3750.00

$ 4000.00

   

148389.98

213168.62

   

369308.60

Total...................

$ 3750.00

$ 4000.00

.00

.00

$ 5.151162.42

$218452.77

.00

$3842.57

$ 5376207.76

EXHIBIT B?Continued

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 219   View pdf image (33K)
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