|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
|
|
Planning Agency
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$1,331 01
|
|
|
|
|
|
|
$ 1 331 01
|
|
Federal Reimbursements
|
|
|
|
|
$ 597,260 68
|
|
|
$ 1,265,074 76
|
1,862,325 44
|
|
Other Reimbursements
|
|
50241
|
|
|
|
|
|
|
50241
|
|
Reduction of Expenditures
|
|
73569
|
|
|
|
$ 103
|
|
|
73662
|
|
Total
|
00
|
$ 2,569 01
|
00
|
00
|
$ 597,250 68
|
$ 103
|
00
|
$ 1,265,074 76
|
$ 1,864 895 48
|
|
Criminal Injuries Compensation Board
Other Reimbursements
|
$ 2,732 72
|
|
|
|
|
|
|
|
$ 2,732 72
|
|
Reduction of Expenditures
|
|
2,643 70
|
|
|
|
|
|
|
2,543 70
|
|
Total
|
$ 2,732 72
|
$ 2,543 70
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 6,276 42
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
|
|
State Fire Marshal
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 3,605 00
|
|
|
|
|
|
|
|
1 3,605 00
|
|
Fees for Services
|
4000
|
|
|
|
|
|
|
|
4000
|
|
Sales to the Public
|
1.693 01
|
$ 3,261 00
|
|
|
|
|
|
|
4,944 01
|
|
Other Reimbursements
|
|
605
|
|
|
|
|
|
$865 41
|
87146
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1600
|
1500
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
86784
|
86784
|
|
Reduction of Expenditures
|
|
33846
|
|
|
|
|
|
|
33846
|
|
Total
|
$ 5,338 01
|
$ 3,596 51
|
00
|
00
|
00
|
00
|
00
|
$ 1,748 25
|
$10,681 77
|
|
PUBLIC EDUCATION—
|
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 4,081 64
|
|
|
|
|
|
|
|
$ 4,081 54
|
|
Sales to the Public
|
|
$12,606 73
|
|
|
|
$ 4,103 20
|
|
|
16,609 93
|
|
Commisssions and Royalties
|
|
|
|
|
|
|
|
$ 1,463 38
|
1,463 38
|
|
Rentals
|
65520
|
|
|
|
|
|
|
|
65520
|
|
Interest on Investments
|
|
|
|
|
|
|
|
2,383 89
|
2,333 89
|
|
Miscellaneous
|
|
|
|
|
|
|
|
13067
|
13057
|
|
Federal Reimbursements
|
|
|
|
|
$ 17,622,07686
|
|
|
1,086,126 30
|
18,608,203 15
|
|
Other Reimbursements
|
|
$ 6,756 17
|
|
|
|
3,429 74
|
|
407,671 40
|
416,767 81
|
|
State Reimbursements
|
|
|
$ 22,222 00
|
|
|
|
|
|
22,222 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,250 60
|
1,250 50
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
37,666 10
|
37,666 10
|
|
Reduction of Expenditures
|
14,166 86
|
27,665 59
|
|
$ 6,953 96
|
2,104 06
|
87,069 89
|
|
1,146 90
|
139,087 23
|
|
Total
|
$ 18,893 69
|
$45,918 49
|
$ 22,222 00
|
$ 6,953 96
|
$ 17,524,18090
|
$ 94.602 88
|
00
|
$1,637,689 04
|
$19,260,46080
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$46,784,19047
|
|
|
|
$ 46,734,19047
|
|
Reduction of Expenditures
|
$ 122,430 72
|
$ 161,567 00
|
|
|
98740
|
|
|
|
284,976 12
|
|
Total
|
$ 122,480 72
|
$ 161,657 00
|
00
|
00
|
$46,786,17787
|
00
|
00
|
00
|
$47.019,16559
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 2000
|
|
|
|
|
|
|
$ 2000
|
|
Total
|
00
|
$ 2000
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 2000
|
|
College Park Campus
Interest on Investments
|
|
|
$ 10,022 00
|
|
|
|
|
|
$10,022 00
|
|
University of Maryland Receipts
|
|
$88,295 53
|
21,907,454 29
|
$ 38,505 45
|
$ 3,369,851 00
|
$ 6,217 86
|
|
|
26,360,324 12
|
|
Total
|
00
|
$ 88,296 58
|
$ 21,917,47629
|
$ 88,505 46
|
$3,369351 00
|
$ 6.217 86
|
00
|
00
|
$ 25.370.34612
|
|
Baltimore City Campus
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
|
|
$ 6,908 75
|
$ 4,711,168 88
|
$ 26,109 98
|
|
|
|
|
$ 4,744,182 61
|
|
Total
|
00
|
$ 6,908 76
|
$4,711,168 88
|
$ 26,109 98
|
00
|
00
|
00
|
00
|
$ 4,744,182 61
|
|
University Hospital
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
State Reimbursements
|
|
$ 54,452 67
|
$20,260,18088
1,186,834 00
|
$ 21,586 14
|
|
|
|
|
$20,32616969
1,186 334 00
|
|
Total
|
00
|
$ 54,452 67
|
$21,486,51488
|
$21,536 14
|
00
|
00
|
00
|
00
|
$21.611,50369
|
EXHIBIT B—Continued
|
 |
