|
State Reimbursements.................
|
3,569.84
|
71,764.82
|
|
|
|
|
|
865,134.65
|
940,449.81
|
|
Revolving Accounts ...................
Reduction of Expenditures .............
|
648.86
|
10,418.44
|
|
|
|
|
|
22,041.58
249.16
|
22,041.68
11,311.46
|
|
Total......................
|
127,123.84
|
669,524.94
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,183,458.85
|
1,870,102.18
|
|
Motor Vehicle Inspection:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
$ 6,225.00
|
|
|
|
|
$ 6,225.00
|
|
Other Reimbursements ................
|
|
|
|
1,126.08
|
|
|
|
|
1,125.08
|
|
Redaction of Expenditures .............
|
|
|
|
868.97
|
|
|
|
|
363.97
|
|
Total......................
|
.00
|
.00
|
.00
|
7,714.05
|
.00
|
.00
|
.00
|
.00
|
7,714.05
|
|
Trucking Enforcement:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
|
|
8.644.09
|
|
|
|
|
8,544.09
|
|
Other Reimbursements ................
|
|
|
|
285.82
|
|
|
|
|
286.82
|
|
State Reimbursements.................
|
|
|
|
1.408.458.17
|
|
|
|
|
1,403,468.17
|
|
Reduction of Expenditures .............
|
|
|
|
22.87
|
|
|
|
|
22.87
|
|
Total......................
|
.00
|
.00
|
.00
|
1,412,310.45
|
.00
|
.00
|
.00
|
.00
|
1,412,810.45
|
|
John F. Kennedy Memorial Highway:
State Reimbursements.................
|
|
|
|
711,676.30
|
|
|
|
|
711,676.30
|
|
Total......................
|
.00
|
.00
|
.00
|
711,676.80
|
.00
|
.00
|
.00
|
.00
|
711,676.30
|
|
Local Division:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements ................
|
|
|
$ 841,862.61
|
$26,209.84
|
|
|
|
|
368,072.46
|
|
Total ......................
|
.00
|
.00
|
341,862.61
|
26,209.84
|
.00
|
.00
|
.00
|
.00
|
368,072.45
|
|
Handgun Permits:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
|
|
$ 80,315.00
|
|
|
|
|
|
80,815.00
|
|
Miscellaneous.........................
|
$.60
|
|
........
|
|
|
|
|
|
.50
|
|
Reduction of Expenditures .............
|
|
$ 18.00
|
|
|
|
|
|
|
18.00
|
|
Total......................
|
.50
|
18.00
|
80,816.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,333.50
|
|
Police and Correctional Training Commissions:
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous ........................
|
|
64.00
|
|
|
|
|
|
|
54.00
|
|
Other Reimbursements ................
|
1.05
|
127.78
|
|
|
|
|
|
$470.11
|
598.89
|
|
State Reimbursements.................
|
|
905.25
|
|
|
|
|
|
169,049.57
|
169,954.82
|
|
Reduction of Expenditures .............
|
|
1,288.59
|
|
|
|
|
|
|
1,233.59
|
|
Total......................
|
1.06
|
2,320.67
|
.00
|
.00
|
.00
|
.00
|
.00
|
169,519.68
|
171,841.30
|
|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
|
|
Planning Agency:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public....................
|
|
$ 41.78
|
|
|
|
$ 41.70
|
|
|
88.57
|
|
Miscellaneous.........................
|
24.00
|
24.66
|
|
|
|
24.66
|
|
$ 96.78
|
170.04
|
|
Federal Reimbursements...............
|
9,896.00
|
|
|
|
$ 658.751.67
|
|
|
1.141,451.24
|
1,810,098.91
|
|
Other Reimbursements ................
|
|
466.76
|
|
|
|
|
|
|
466.76
|
|
State Reimbursements.................
|
|
169.66
|
|
|
|
|
|
|
169.65
|
|
Reduction of Expenditures .............
|
|
46.77
|
|
|
|
1.78
|
|
|
48.56
|
|
Total......................
|
9,920.00
|
749.62
|
.00
|
.00
|
668,761.67
|
68.22
|
.00
|
1,141.647.97
|
1,811,037.48
|
|
Criminal Injuries Compensation Board:
Other Reimbursements ................
|
$8,049.25
|
|
|
|
|
|
|
|
$ 3,049.25
|
|
Reduction of Expenditures .............
|
184.08
|
6,865.74
|
|
|
|
|
|
|
7,089.82
|
|
Total......................
|
8,283.83
|
6,865.74
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,089.07
|
EXHIBIT B?Continued
|
 |
