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GENERAL SERVICES—
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Department of General Services:
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Office of the Secretary:
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Sales to the Public...................
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$ 21.42
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$ 1620.00
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$ 141.00
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$ 1682.42
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Miscellaneous.........................
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9.60
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2695.00
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2704.60
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Reduction of Expenditures..............
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62.00
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813.18
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875.18
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Totals..................
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$ 83.42
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$ 2342.78
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.00
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.00
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.00
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.00
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.00
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$ 2836.00
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$ 5262.20
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Office of Design and Construction:
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Office of the Director:
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Sales to the Public.....................
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$ 8270.00
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$ 8270.00
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Other Reimbursements.................
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58.38
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$ 1656.22
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1709.60
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State Reimbursements..................
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6.12
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901.27
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907.39
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Revolving Accounts....................
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$ 1.20
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1.20
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Reduction of Expenditures..............
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120.00
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120.00
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Total...................
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$ 8329.50
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$ 2677.49
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.00
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.00
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.00
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.00
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.00
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$ 1.20
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$ 11008.19
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Office of Plant Management:
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Annapolis Public Buildings and Grounds:
Sales to the Public.....................
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$ 709.10
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$709.10
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Miscellaneous.........................
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600.00
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600.00
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Other Reimbursements.................
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.80
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.80
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State Reimbursements..................
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54101.58
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54101.58
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Reduction of Expenditures..............
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$ 344.46
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17969.62
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18314.08
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Total...................
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$ 344.46
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$ 73381.10
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.00
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$ 73725.56
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Baltimore Public Buildings and Grounds:
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Sales to the Public.....................
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$411.56
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$411.56
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Commissions and Royalties.............
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$ 21392.87
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21392.87
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Other Reimbursements.................
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66.11
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56.11
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State Reimbursements................
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49.41
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481070.45
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$ 1453973.91
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1885093.77
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Reduction of Expenditures..............
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941.09
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941.09
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Total...................
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$ 21.442.28
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$ 432479.21
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.00
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$ 1453973.91
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$ 1907895.40
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Office of Central Services:
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Office of the Director:
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Miscellaneous.........................
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$ 9455.18
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$ 9.455.18
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Federal Reimbursements................
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$ 73091.57
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73091.57
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State Reimbursements..................
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$ 90.00
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2021490.22
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2021580.22
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Reduction of Expenditures..............
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117.20
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1599.15
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1716.35
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Totals..................
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$ 9572.38
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$ 1689.15
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$ 2094581.79
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$ 2105843.32
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Hall of Records Commission:
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Fees for Services.......................
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$ 13221.30
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$ 50.00
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$ 13271.30
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Sales to the Public.....................
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18995.85
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$ 17.99
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60.00
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19073.84
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Revolving Accounts....................
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141.62
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141.62
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Reduction of Expenditures..............
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418.19
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418.19
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Total.................
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$ 82217.15
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$ 436.18
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.00
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$251.62
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$ 32904.95
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TRANSPORTATION AND HIGHWAYS—
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Department of Transportation:
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Office of the Secretary:
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Commissions and Royalties.............
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$ 15.20
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$ 15.20
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Interest on Investments and Loan
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Repayments.........................
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$1309928.28
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$3988476.10
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5298404.38
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Miscellaneous.........................
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3991.84
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3991.84
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Federal Reimbursements................
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219603.51
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219603.51
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Other Reimbursements.................
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70484.00
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70484.00
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Bond Issues...........................
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28373382.21
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28373382.21
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State Reimbursements..................
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220000.00
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220000.00
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State Reimbursements..................
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81293841.63
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31293841.63
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Revolving; Accounts....................
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199102698.70
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110596208.65
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309698907.35
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Reduction of Expenditures..............
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$ 7075.89
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7075.89
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Total...................
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$200706721.53
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$7075.89
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.00
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$174471908.59
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$375185706.01
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