|
District Court of Maryland:
Fines and Costs.......................
|
$12,515,221.94
|
|
|
|
|
|
|
$ 1,789,752.96
|
$ 14,254,974.90
|
|
Sales to the Public ....................
|
11,622.59
|
21.99
|
|
|
|
|
|
|
11,644.58
|
|
Commissions and Royalties.............
Other Reimbursements.................
|
1,218.67
110.78
|
343,147.87
|
|
|
|
|
|
|
1,218.67
343,258.10
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
98,618.63
|
93.513.63
|
|
State Reimbursements .................
|
|
|
|
|
|
|
|
67,240.07
|
67,240.07
|
|
Reduction of Expenditures .............
|
2,861.65
|
20,645.81
|
|
|
|
|
|
234.50
|
28,241.96
|
|
Total..................
|
$12,530,680.68
|
$ 868,815.17
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1,900,741.16
|
4 14,795,086.91
|
|
Public Defender:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements ................
|
$47,691.23
|
$ 826.99
|
|
|
|
|
|
|
$ 48,617.22
|
|
State Reimbursements .................
|
|
177.00
|
|
|
|
|
|
$642,768.00
|
642,935.09
|
|
Reduction of Expenditures .............
|
216.61
|
2,862.60
|
|
|
|
|
|
2,082.81
|
5,161.52
|
|
Total..................
|
$ 47,907.84
|
$ 3,866.59
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 644,840.31
|
$ 696,613.74
|
|
State Law Department:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 265,541.61
|
|
|
|
|
|
|
|
$ 265,641.61
|
|
Fees for Services ......................
|
181.00
|
|
|
|
|
|
|
|
181.00
|
|
Fines and Costs .......................
|
21,152.14
|
|
|
|
|
|
|
|
21,152.14
|
|
Sales to the Public.....................
|
967.00
|
$310.99
|
|
|
|
|
|
|
1,277.99
|
|
Commissions and Royalties.............
|
4.10
|
|
|
|
|
|
|
|
4.10
|
|
Miscellaneous.........................
|
84.56
|
7.00
|
|
|
|
|
|
|
91.56
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$14,656.76
|
14,656.75
|
|
State Reimbursements .................
|
|
1,297.04
|
|
|
|
|
|
|
1,297.04
|
|
Reduction of Expenditures .............
|
|
1,786.10
|
|
|
|
|
|
|
1,786.10
|
|
Total ..................
|
$ 287,980.41
|
$ 3,401.13
|
.00
|
.00
|
.00
|
.00
|
.00
|
$14,656.76
|
$ 305,988.29
|
|
State Library:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
$ 877.00
|
|
|
|
|
|
|
|
$ 377.00
|
|
Other Reimbursements.................
|
|
$ 56.60
|
|
|
|
|
|
|
66.50
|
|
Reduction of Expenditures .............
|
|
19.00
|
|
|
|
|
|
|
19.00
|
|
Total ..................
|
$ 877.00
|
$ 75.50
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 462.60
|
|
Maryland Tax Court:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements ................
|
|
$ 72.39
|
|
|
|
|
|
|
$ 72.39
|
|
Total ..................
|
.00
|
$ 72.89
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 72.39
|
|
Workmen's Compensation Commission:
Fees for Service* ......................
|
$ 2,144,509.05
|
|
|
|
|
|
|
$ 411,260.67
|
$ 2,666,769.62
|
|
Sales to the Public ....................
|
8,868.48
|
$ 2.146.06
|
|
|
|
|
|
|
6,999.54
|
|
Commissions and Royalties.............
Interest on Investments................
|
60.11
|
|
|
|
|
|
|
17,196.66
|
60.11
17,196.66
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
682.962.41
|
632,962.41
|
|
Reduction of Expenditures .............
|
|
68.66
|
|
|
|
|
|
646.95
|
710.60
|
|
Total..................
|
$ 2,148,422.64
|
$ 2,209.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1,062,066.69
|
$ 8,212,688.84
|
|
Public Service Commission:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 6,864.00
|
|
|
|
|
|
|
|
$ 6.864.00
|
|
Fees for Services ......................
|
1,086,116.44
|
|
|
|
|
|
|
|
1,086.116.44
|
|
Sales to the Public.....................
|
580.28
|
$ 818.01
|
|
|
|
|
|
|
1,348.29
|
|
Miscellaneous.........................
|
8.00
|
|
|
|
|
|
|
|
8.00
|
|
Federal Reimbursements ...............
|
4,944.20
|
|
|
|
|
|
|
|
4,944.20
|
|
Reduction of Expenditures .............
|
9,478.03
|
868.08
|
|
|
|
|
|
|
9,841.06
|
|
Total..................
|
$ 1,067,435.95
|
$ 1,186.04
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1,068,621.99
|
EXHIBIT B?Continued
|
 |
