STATE PLANNING —

Department of State Planning:
Office of the Secretary:

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

$ 4.82

$ 4.82

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

316.79

$621.91

888.70

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

$ 821.61

$ 521.91

.00

.00

.00

.00

.00

.00

$ 843.62

State and Local Planning:
Sales to the Public....................

$ 98.14

$ 93.14

Miscellaneous.......

$ 1.20

1.20

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

$ 346,103.83

$ 438,880.04

784,483.37

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

280.89

48,264.88

48,494.77

Revolving Accounts ...................
Reduction of Expenditures .............

1,287.74

$ 811.76

17,623.40

17,623.40
1,699.49

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

$ 98.14

$ 1,619.38

.00

.00

$ 846,103.83

$ 811.76

.00

$ 604,267.82

$ 862,296.37

Regional Planning Council:

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

$ 217.60

$436.20

$ 16.00

$667.80

Miscellaneous .... .....

.60

27.00

27.60

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

$ 1,010328.67

1,010,828.67

Other Reimbursements.................
State Reimbursements .................

74.87

$ 616,482.68
61,061.66

29.98

680.90
41.26

$ 246,992.97

617,217.88
297,096.77

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

12.76

267.82

2.282.86

2,668.43

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

.00

$ 806.82

$ 667,494.18

* 723.00

$ 1,010328.67

$ 8,047.01

.00

$ 246,992.97

$ 1,828,391.06

GENERAL SERVICES—

Department of General Services:

Office of the Secretary:
Sales to the Public ....................

$ 306.00

$306.00

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

7,100.00

7,100.00

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

266,887.10

266337.10

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

8,676.00

8,676.00

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

4.08

4.08

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

$ 176.68

176.68

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

.00

$176.68

.00

.00

.00

.00

.00

$ 266,823.18

$ 266,998.86

Office of Engineering and Construction:

Design and Construction:

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

$ 6,788.00

$ 1,183.01

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

19.00

186.20

155.20

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

900.29

900.29

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

$ .72

.72

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

22.21

22.21

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

$ 6,807.00

$ 2,241.71

.00

.00

.00

.00

.00

$ .72

$ 8,049.43

Annapolis Public Buildings and Grounds:
Sales to the Public ....................

$ 1,177.20

$ 1,177.20

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

$ 68.62

1,208.81

1,262.83

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

76,718.27

76,718.27

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

8,060.16

11,810.94

14361.09

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

$ 8,108.67

$ 89,916.22

.00

.00

.00

.00

.00

.00

$98,018.89

Baltimore Public Buildings and Grounds:

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

$ 617.00

517.00

Commissions and Royalties.............
State Reimbursements .................

$ 18,297.88
684.29

462,861.76

$ 1,408,801.60

13,297.88
1,871,787.65

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

161.20

726.24

887.44

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

$ 18382.17

$ 468,029.96

.00

.00

.00

.00

.00

$1,409,627.84

$ 1,886,439.97

Office of Plant Management:
Reduction of Expenditures .............

$171.00

$ 171.00

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

.00

$171.00

.00

.00

.00

.00

.00

.00

$ 171.00