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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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FUNDS
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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State Board of Public Accountancy:
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License* and Permits ..................
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$ 108,596.00
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$ 108,696.00
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Sales to the Public ....................
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75.00
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76.00
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Provisions for Refunds .................
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$ 1,105.00
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1,106.00
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Reduction of Expenditures .............
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$ 92.06
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92.06
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Total ..................
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$103,670.00
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$ 92.06
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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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$1.106.00
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$ 104,867.06
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State Board of Inspection of Horse Riding
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Stables:
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Licenses and Permits ..................
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$ 1,195.00
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$1,196.00
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Total ..................
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$ 1,196.00
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.00
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.00
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.00
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.00
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.00
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.00
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.00
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$ 1,196.00
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Board of Examiners of Hearing Aid Dealers:
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Licenses and Permits ..................
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$ 9305.00
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$ 9,806.00
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Total ..................
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$ 9,805.00
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.00
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.00
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.00
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.00
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.00
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.00
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.00
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$ 9,806.00
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PUBLIC SAFETY AND CORRECTIONAL
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SERVICES?
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Department of Public Safety and Correctional
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Services:
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Office of the Secretary:
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Federal Reimbursements ...............
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$26,498.00
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$ 26.498.00
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Other Reimbursements.................
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$ 12.17
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$ 6,624.21
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1,736.61
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66,271.99
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State Reimbursements .................
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306,185.74
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168,968.86
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470.149.69
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Reduction of Expenditures .............
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$ 26.81
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1,188.88
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1,166.14
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Total ..................
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$ 26.81
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$ 12.17
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.00
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$ 870,848.28
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.00
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.00
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.00
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$ 191,192.46
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662,079.72
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Division of Correction:
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Headquarters:
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Sales to the Public....................
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$ 1,192.00
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$ 323,887.87
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$ 824,579.87
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Other Reimbursements.................
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821.48
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821.48
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State Reimbursements .................
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8,224,799.03
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3,224.799.08
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Revolving Accounts.........
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1,496,889.67
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1,496,839.67
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Reduction of Expenditures .............
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780.87
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970.19
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1,751.06
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Total..................
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.00
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$ 2,294.35
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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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$ 6.044,496.66
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$ 6,046.791.01
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Maryland House of Correction:
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Fees for Services ......................
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$ 8,765.00
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$ 8,766.00
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Sales to the Public ....................
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$ 1,242.64
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1,242.64
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Rentals .......... . . . .............
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4,185.12
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4,185.12
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Other Reimbursements.................
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$68,671.63
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68,671.63
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State Reimbursements .................
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62.046.06
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270,812.58
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$ 26,016.12
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868,872.71
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Trust Funds..........................
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889,646.01
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889,546.01
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Reduction of Expenditures..............
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311.88
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8,772.12
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4,083.50
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Total ..................
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$ 5,739.14
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$ 134,488.81
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$ 274,077.53
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.00
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.00
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.00
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.00
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$916,661.13
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$ 1,829,866.61
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Maryland Penitentiary:
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Sales to the public.....................
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$ 2,681.29
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$ 2,681.29
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Commissions and Royalties.............
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201.77
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201.77
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Miscellaneous.........................
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58.00
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68.00
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Other Reimbursements .................
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$ 2,808.08
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$11,889.48
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18,692.51
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State Reimbursements .................
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12,125.56
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28,382.83
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$ 880.77
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40,888.66
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Trust Funds..........................
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484,038.61
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484,038.61
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Reduction of Expenditures .............
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1,806.79
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606.79
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2,812.58
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Total ..................
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$ 2,941.06
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$ 16,284.88
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$ 39,771.81
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.00
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.00
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.00
|
.00
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$ 484,926.17
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$ 643,873.42
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