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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 SOURCES
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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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Department of Maryland State Police:
Maryland State Police:
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Licensee and Permits ..................
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$ 65,600.00
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$ 76,916.00
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$ 141,616.00
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Sales to the Public ....................
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36,085.00
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$ 2,936.61
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87,971.51
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Commissdona and Royalties.............
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608.93
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608.98
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Rentals ..............................
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1,868.00
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1,462.60
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8,820.60
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Federal Reimbursements ...............
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26,498.24
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$ 19,189.00
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$ 484,622.26
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680,159.60
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Other Reimbursements ..............
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4,642.28
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181.178.60
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185,820.78
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Provisions for Refunds .................
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5,026.86
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6,026.36
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State Reimbursements .................
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1387.94
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662,116.41
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81,286.17
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686,289.62
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Revolving Accounts ...................
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12,176.47
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12,176.47
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Redaction of Expenditures .............
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76.36
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1305.60
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6,692.76
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96.00
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7,669.71
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Total..................
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$68,048.29
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.00
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$ 147,197.66
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$ 791,924.17
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$ 19,139.00
|
.00
|
.00
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$ 633,108.26
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$ 1,569,407.38
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Motor Vehicle Inspection:
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Other Reimbursements.................
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$698.46
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$598.46
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Reduction of Expenditures .............
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$ 8.60
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87.60
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41.10
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Total..................
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.00
|
.00
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$ 8.60
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$636.96
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.00
|
.00
|
.00
|
.00
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$689.56
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Trucking Enforcement:
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Other Reimbursements.................
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$ 1,016.68
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$ 1,016.68
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State Reimbursements .................
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917,360.21
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917,360.21
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Reduction of Expenditures .............
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3.08
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8.08
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Total ..................
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.00
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.00
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.00
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$ 918,878.92
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.00
|
.00
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.00
|
.00
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$ 918,878.92
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Police and Correctional Training Commission:
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Sales to the Public ....................
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$ 688.00
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$688.00
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Other Reimbursements............
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24.00
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$ 25.81
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49.81
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State Reimbursements..........
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$ 14,675.00
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846,489.69
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860.164.69
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Reduction of Expenditures .............
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818.46
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818.46
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Total ..................
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.00
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$1,480.46
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$14,676.00
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.00
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.00
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.00
|
.00
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$ 846,616.60
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$ 861,620.96
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Maryland Civil Defense and Emergency
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Planning Agency;
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Sales to the Public....................
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$ 61.61
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$ 1,488.79
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$ 214.81
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$ 1,764.61
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Federal Reimbursements ...............
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$ 689,182.80
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$ 5,268,124.16
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5,847,806.46
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Other Reimbursements.................
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676.66
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675.65
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State Reimbursements .................
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86.89
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86.89
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Reduction of Expenditures .............
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26.80
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26.80
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51.60
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Total ..................
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$ 61.61
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$ 2,227.03
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.00
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.00
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$ 689,182.80
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$ 240.11
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.00
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$ 5,268,124.16
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$ 6,849,886.11
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Criminal Injuries Compensation Board:
Other Reimbursements ................
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$ 1.702.69
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$ 1,702.69
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Redaction of Expenditures .............
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666.66
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$ 4,849.61
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4,906.06
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Total ..................
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$ 2,268.24
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$ 4,849.61
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.00
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.00
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.00
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.00
|
.00
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.00
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$6,607.75
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State Fire Prevention Commission and
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State Fire Marshal:
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Licenses and Permits ..................
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$ 3,110.00
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$ 3,110.00
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Miscellaneous.........................
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$ 1,667.00
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1,667.00
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Provisions for Refunds.................
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695.00
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695.00
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State Reimbursements .................
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1,802.12
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1,802.12
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Reduction of Expenditures .............
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$662.16
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662.15
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Total ..................
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$ 8,110.00
|
$662.16
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 4,064.12
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$ 7,886.27
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