|
State Reimbursements
|
36,535 89
|
|
|
|
|
|
|
|
35.535 89
|
|
Revolving Accounts
Reduction of Expenditures
|
|
65017
|
|
|
|
|
|
43,998,683 97
8.768 38
|
43,998,583 97
9,813 65
|
|
Total
|
1,079,466 93
|
1,188 77
|
00
|
00
|
00
|
00
|
00
|
68,607,822 95
|
64.688,427 65
|
|
STATE PLANNING—
|
|
|
|
|
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
56
|
|
|
|
|
|
|
|
56
|
|
Federal Reimbursements
|
|
|
|
|
112,780 90
|
|
|
|
112,730 90
|
|
Other Reimbursements
|
|
505
|
|
|
|
|
|
|
505
|
|
Total
|
66
|
605
|
00
|
00
|
112,730 90
|
00
|
00
|
00
|
112,736 51
|
|
State and Local Planning
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
31494
|
|
|
|
|
|
|
|
31494
|
|
Federal Reimbursements
Other Reimbursements
|
|
|
|
|
644.852 97
|
|
|
472,054 97
6,600 00
|
1,016,407 94
6,600 00
|
|
State Reimbursements
|
|
|
|
|
|
|
|
4,600 00
|
4,500 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
984
|
9.84
|
|
Reduction of Expenditures
|
7800
|
21454
|
|
|
|
9,222 67
|
|
|
9,610 11
|
|
Total
|
88794
|
21454
|
00
|
00
|
544,852 97
|
9,22267
|
00
|
488,064 81
|
1,087,242 83
|
|
Regional Planning Council
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
500
|
|
|
|
10000
|
|
|
10500
|
|
Federal Reimbursements
|
|
|
|
|
1,026,152 81
|
|
|
|
1,026,162 31
|
|
Other Reimbursements
|
|
14666
|
408,766 00
|
|
|
24,917 56
|
|
|
428,820 20
|
|
State Reimbursements
Reduction of Expenditures
|
|
50000
4797
|
|
338
|
|
81386
|
|
764,142 32
800
|
764,642 32
86816
|
|
Total
|
00
|
69962
|
408,756 00
|
333
|
1.026,152 31
|
25,881 40
|
00
|
764.146 32
|
2,220 687 98
|
|
GENERAL SERVICES—
|
|
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,210 00
|
|
|
|
|
|
1,705 00
|
3,915 00
|
|
Commissions and Royalties
|
41317
|
|
|
|
|
|
|
|
413 17
|
|
Miscellaneous
|
20000
|
|
|
|
|
|
|
|
20000
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
160,000 64
|
160,000 64
|
|
Other Reimbursements
|
840
|
31 18
|
|
|
|
|
|
|
3468
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
20659
|
20659
|
|
State Reimbursements
|
|
1,848 69
|
|
|
|
|
|
|
1.843 59
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
500
|
600
|
|
Reduction of Expenditures
|
|
7100
|
|
|
|
|
|
|
71 00
|
|
Total
|
61657
|
4.165 77
|
00
|
00
|
00
|
00
|
00
|
161,917 23
|
166,689 57
|
|
Office of Engineering and Construction
|
|
|
|
|
|
|
|
|
|
|
Design and Construction
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
16 045 00
|
697 63
|
|
2,515 00
|
|
|
|
90000
|
20.057 63
|
|
Other Reimbursements
|
4317
|
1,109 61
|
|
|
|
|
|
|
1,162 78
|
|
State Reimbursements
|
|
46833
|
|
|
|
|
|
|
46833
|
|
Reduction of Expenditures
|
60910
|
94347
|
|
40677
|
|
|
|
|
1,959 34
|
|
Total
|
16.697 27
|
3.119 04
|
00
|
2,921 77
|
00
|
00
|
00
|
90000
|
23,638 08
|
|
Annapolis Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1 040 44
|
|
|
|
|
|
|
1,040 44
|
|
Commissions and Royalties
|
26842
|
|
|
|
|
|
|
|
26342
|
|
Miscellaneous
|
749
|
6000
|
|
|
|
|
|
|
6749
|
|
Other Reimbursements
|
|
4,288 73
|
|
|
|
|
|
11366
|
4,402 28
|
|
State Reimbursements
|
4420
|
192,122 54
|
|
|
|
|
|
6,432 62
|
198,699 36
|
|
Reduction of Expenditures
|
2089
|
9,919 62
|
|
|
|
|
|
|
9,940 61
|
|
Total
|
841 00
|
207,481 38
|
00
|
00
|
00
|
00
|
00
|
6.646 17
|
214.318 50
|
EXHIBIT B—Continued
|
 |
