Other Reimbursements.................
|
|
82,643.03
|
|
|
|
|
|
|
32,643.03
|
State Reimbursements .................
|
|
4,744.23
|
8,276.66
|
|
|
|
|
|
13.019.28
|
Reduction of Expenditures .............
|
17.17
|
464.06
|
|
|
|
|
|
|
481.23
|
Total......................
|
17.60
|
41,468.42
|
90,629.81
|
.00
|
691,114.52
|
.00
|
.00
|
.00
|
823,230.35
|
State Administrative Board of Election Laws:
|
|
|
|
|
|
|
|
|
|
Fees for Services . .....................
|
|
|
|
|
|
|
|
21,830.00
|
21,830.00
|
Sales to the Public.....................
|
166.60
|
3,565.45
|
|
|
|
|
|
|
3,731.96
|
Other Reimbursements.................
|
|
69,267.31
|
|
|
|
|
|
|
69,267.31
|
Total......................
|
166.60
|
72,832.76
|
.00
|
.00
|
.00
|
.00
|
.00
|
21,830.00
|
94,829.26
|
Maryland Automobile Insurance Fund:
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes .............
|
|
|
|
|
|
|
|
6,726.449.11
|
6,726,449.11
|
Fees for Services ......................
|
|
|
|
|
|
|
|
40,107,218.09
|
40,107,218.09
|
Sales to the Public ....................
|
|
|
|
|
|
|
|
648,864.04
|
648,864.04
|
Rentals ..............................
|
|
|
|
|
|
|
|
146,052.12
|
146,052.12
|
Interest on Investments................
|
25,436.01
|
|
|
|
|
|
|
908,180.85
|
933,616.36
|
Miscellaneous.........................
|
|
|
|
|
|
|
|
855,412.59
|
855,412.59
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
700,684.28
|
700,684.28
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
90,983,770.99
|
90,933,770.99
|
Reduction of Expenditures .............
|
|
|
|
|
|
|
|
193,286.41
|
193,286.41
|
Total......................
|
25,436.01
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
141,219,917.98
|
141,245,353.99
|
Commission on Human Relations:
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
68.02
|
|
|
|
|
|
|
68.02
|
Federal Reimbursements ...............
|
|
|
|
|
222,921.00
|
|
|
|
222,921.00
|
Reduction of Expenditures .............
|
10.00
|
868.04
|
|
|
|
|
|
|
878.04
|
Total ......................
|
10.00
|
936.06
|
.00
|
.00
|
22,921.00
|
.00
|
.00
|
.00
|
223,867.06
|
Maryland Wholesale Food Center Authority:
|
|
|
|
|
|
|
|
|
|
Fees for Services ......................
|
|
|
|
|
|
|
|
76,787.00
|
76,787.00
|
Sales to the Public....................
|
|
|
|
|
|
|
|
279,852.11
|
279362.11
|
Commissions and Royalties.............
|
|
|
|
|
|
|
|
429.41
|
429.41
|
Rentals ..............................
|
|
|
|
|
|
|
|
323,282.76
|
323,282.76
|
Interest on Investments................
|
|
|
|
|
|
|
|
69,623.30
|
69,623.30
|
Miscellaneous.........................
|
|
|
|
|
|
|
|
1,025.90
|
1,026.90
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
19,903.51
|
19,903.61
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
563.14
|
563.14
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
3,683,489.50
|
3,683,489.50
|
Reduction of Expenditures .............
|
|
|
|
|
|
|
|
959.34
|
959.34
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,465,815.97
|
4.455,815.97
|
FINANCIAL AND REVENUE
|
|
|
|
|
|
|
|
|
|
ADMINISTRATION?
|
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
|
Office of the Comptroller:
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
966.42
|
|
|
|
|
|
|
966.42
|
Reduction of Expenditures .............
|
|
6,615.12
|
|
|
|
|
|
|
6,615.12
|
Total......................
|
.00
|
6.681.64
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,581.54
|
General Accounting Division:
|
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes........
|
88,091368.84
|
|
|
|
|
|
|
|
38,091,358.34
|
Death Taxes .........................
|
4,290,786.16
|
|
|
|
|
|
|
|
4,290,785.16
|
Sales to the Public ....................
|
|
15.00
|
|
|
|
|
|
|
15.00
|
Commissions and Royalties.............
|
3,054.22
|
|
|
|
|
|
|
|
8,054.22
|
Interest on Investments................
|
13,889.30
|
|
|
|
|
|
|
|
13,839.30
|
Miscellaneous.........................
|
184.00
|
|
|
|
|
|
|
|
184.00
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
816,681.18
|
816,681.18
|
State Reimbursements .................
|
|
|
|
|
|
|
|
71,201.00
|
71,201.00
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
149,692.00
|
149,692.00
|
Redaction of Expenditures.............
|
|
64,877.64
|
|
|
|
|
|
482,228.54
|
536,601.18
|
Total ......................
|
42,399,221.02
|
64,392.64
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,019,697.72
|
43,473,311.38
|
Bureau of Revenue Estimates:
|
|
|
|
|
|
|
|
|
|
Reduction oi Expenditures .............
|
6.86
|
7.256.97
|
|
|
|
|
|
|
7,262.82
|
Total......................
|
6.85
|
7,265.97
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
7,262.82
|
EXHIBIT B?Continued
|
|