Sales to the Public.....................
|
32.923.58
|
17,190.26
|
|
|
|
|
|
44,515.09
|
94,628.88
|
Commissions and Royalties............
|
3,804.46
|
|
|
|
|
|
|
|
3,804.46
|
Miscellaneous........................
|
10.00
|
206.39
|
|
|
|
|
|
|
216.39
|
Federal Reimbursements ..............
|
|
|
|
|
|
|
|
27,366.28
|
27,365.28
|
Other Reimbursements................
|
|
796,034.93
|
|
|
|
|
|
|
796,034.93
|
Provisions (or Refunds ................
|
|
|
|
|
|
|
|
170,697.60
|
170,697.50
|
State Reimbursements ................
|
|
2,034.85
|
|
|
|
|
|
362,533.21
|
364,618.06
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
8,853.40
|
8,853.40
|
Reduction of Expenditures ...........
|
1.209.49
|
20,918.22
|
|
|
|
|
|
340.00
|
22,467.71
|
Total .....................
|
19,739,163.58
|
836,434.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
715,890.48
|
21,291,478.71
|
Public Defender:
|
|
|
|
|
|
|
|
|
|
Other Reimbursements................
|
82,501.42
|
3,316.42
|
|
|
|
|
|
|
85,816.84
|
State Reimbursements.................
|
|
|
|
|
|
|
|
275,398.18
|
275,398.18
|
Reduction of Expenditures............
|
6.00
|
5,103.81
|
|
|
|
|
|
95.00
|
6,204.31
|
Total.....................
|
82,607.42
|
8,418.73
|
.00
|
.00
|
.00
|
.00
|
.00
|
275,493.18
|
366,419.33
|
State Law Department:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits .................
|
208,263.96
|
|
|
|
|
|
|
|
208,268.96
|
Fees tor Services .....................
|
65.00
|
|
|
|
|
|
|
|
65.00
|
Fines and Costs .......................
|
30,608.94
|
|
|
|
|
|
|
|
30,608.94
|
Sales to the Public....................
|
2,888.00
|
466.69
|
|
|
|
|
|
|
3,854.59
|
Commissions and Royalties............
|
645.70
|
|
|
|
|
|
|
|
646.70
|
Other Reimbursements .................
|
|
41.938.68
|
|
|
|
|
|
|
41,988.68
|
Provisions (or Refunds ................
|
|
|
|
|
|
|
|
3,561.14
|
3,561.14
|
State Reimbursements .................
|
|
8,684.00
|
|
|
|
|
|
16,500.00
|
20,184.00
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
4.40
|
4.40
|
Reduction of Expenditures .............
|
697.10
|
5.187.80
|
|
|
|
|
|
|
5,884.40
|
Total......................
|
243,068.70
|
51,226.57
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,065.54
|
314,360.81
|
Maryland Tax Court:
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
29.00
|
|
|
|
|
|
|
|
29.00
|
Total......................
|
29.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
29.00
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
|
|
Fees for Services......................
|
3,396,973.11
|
|
|
|
|
|
|
1,628,931.35
|
5,025,904.46
|
Sales to the Public....................
|
6,101.62
|
|
|
|
|
|
|
|
5,101.52
|
Commissions and Royalties.............
|
65.45
|
|
|
|
|
|
|
|
65.45
|
Interest on Investments................
|
|
|
|
|
|
|
|
24.083.81
|
24,083.81
|
Revolving Accounts ...................
Reduction of Expenditures .............
|
|
2,661.06
|
|
|
|
|
|
616.116.28
|
616,116.28
2,661.06
|
Total ......................
|
3,402,140.08
|
2,651.06
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,269,131.44
|
6,673,922.58
|
Public Service Commission:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
6,677.00
|
|
|
|
|
|
|
|
6,677.00
|
Fees tor Services ......................
|
1,934.114.58
|
|
|
|
|
|
|
|
1,934,114.68
|
Sales to the Public....................
|
967.86
|
1,850.00
|
|
|
|
|
|
|
2,817.86
|
Federal Reimbursements ...............
|
869.97
|
|
|
|
|
|
|
|
869.97
|
Other Reimbursements.................
|
26.00
|
169.72
|
|
|
|
|
|
|
194.72
|
Provisions (or Refunds.................
|
|
|
|
|
|
|
|
42.05
|
42.06
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
42,325.12
|
42,326.12
|
Reduction of Expenditures .............
|
1,675.20
|
668.28
|
|
|
|
|
|
|
2,238.43
|
Total......................
|
1,943,229.61
|
2,682.95
|
.00
|
.00
|
.00
|
.00
|
.00
|
42,367.17
|
1.988,279.73
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
|
|
|
|
CONTROL
|
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
|
Office of the Governor:
|
|
|
|
|
|
|
|
|
|
Fees for Services ......................
|
3,969.00
|
|
|
|
|
|
|
|
3.969.00
|
Sales to the Public....................
|
|
267.60
|
|
|
|
|
|
|
257.60
|
Federal Reimbursements...............
|
|
|
|
|
|
|
|
42,047,816.00
|
42,047,316.00
|
Reduction of Expenditures.............
|
80.00
|
11,169.67
|
|
|
|
|
|
|
11,189.67
|
Total ......................
|
3,999.00
|
11,417.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
42,047.816.00
|
42,062,732.27
|
EXHIBIT B?Continued
|
|