|
Inmate Grievance Commission
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
41289
|
|
|
|
|
|
|
41289
|
|
Total
|
00
|
412 89
|
00
|
00
|
00
|
00
|
00
|
00
|
41289
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
|
|
Maryland State Police
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
92,870 00
|
|
|
|
|
|
|
|
92,870 00
|
|
Sales to the Public
|
12,623 86
|
288,921 98
|
|
|
|
|
|
|
301,545 83
|
|
Commissions and Royalties
|
2,496 05
|
|
|
|
|
|
|
|
2,496 05
|
|
Rentals
|
3,363 60
|
|
|
|
|
|
|
|
3,353 60
|
|
Federal Reimbursements
|
6,383 25
|
|
|
|
|
|
|
161,806 06
|
168,188 31
|
|
Other Reimbursements
|
1,245 85
|
103,480 83
|
|
|
|
|
|
|
104,676 18
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
4,972 72
|
4,972 72
|
|
State Reimbursements
|
4,772 98
|
177,480 65
|
|
|
|
|
|
991,259 63
|
1,173,463 26
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
24,483 15
|
24,483 15
|
|
Reduction of Expenditures
|
4.H8 65
|
3,543 42
|
|
|
|
|
|
5337
|
7,715 34
|
|
Total
|
127,864 13
|
573,326 88
|
00
|
00
|
00
|
00
|
00
|
1,172,573 93
|
1,878,764 44
|
|
Motor Vehicle Inspection
Sales to the Public
|
|
|
|
12,090 00
|
|
|
|
|
12,090 00
|
|
Other Reimbursements
|
|
|
|
44600
|
|
|
|
|
446 00
|
|
Reduction of Expenditures
|
|
|
|
25465
|
|
|
|
|
25465
|
|
Total
|
00
|
00
|
00
|
12,790 66
|
00
|
00
|
00
|
00
|
12,790 65
|
|
Trucking Enforcement
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
75,395 00
|
|
|
|
|
75,396 00
|
|
Other Reimbursements
|
|
|
|
100,962 89
|
|
|
|
|
100,962 89
|
|
State Reimbursements
|
|
|
|
906,445 86
|
|
|
|
|
906,445 85
|
|
Reduction of Expenditures
|
|
|
|
38176
|
|
|
|
|
38176
|
|
Total
|
00
|
00
|
00
|
1,083,175 50
|
00
|
00
|
00
|
00
|
1,083,176 50
|
|
John F Kennedy Memorial Highway
State Reimbursements
|
|
|
|
801,598 98
|
|
|
|
|
801,59898
|
|
Reduction of Expenditures
|
|
|
|
2,496 70
|
|
|
|
|
2,496 70
|
|
Total
|
00
|
00
|
00
|
804,096 68
|
00
|
00
|
00
|
00
|
804,095 68
|
|
Local Division
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
26875
|
|
79125
|
|
|
|
|
1,065 00
|
|
Other Reimbursements
|
|
11121
|
553,767 19
|
16299
|
|
|
|
|
554,041 39
|
|
Reduction of Expenditures
|
|
251
|
|
751
|
|
|
|
|
1002
|
|
Total
|
00
|
87747
|
663,767 19
|
96175
|
00
|
00
|
00
|
00
|
555,106 41
|
|
Handgun Permits
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
99,985 00
|
|
|
|
|
|
99,985 00
|
|
Sales to the Public
|
|
3.965 00
|
|
|
|
|
|
|
3,966 00
|
|
Miscellaneous
|
210
|
|
|
|
|
|
|
|
210
|
|
Total
|
210
|
8,965 00
|
99,986 00
|
00
|
00
|
00
|
00
|
00
|
108,952 10
|
|
Police and Correctional Training
|
|
|
|
|
|
|
|
|
|
|
Commissions
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,105 00
|
|
|
|
|
|
|
1,105 00
|
|
Miscellaneous
|
|
4500
|
|
|
|
|
|
|
4500
|
|
Federal Reimbursements
|
16685
|
|
|
|
|
|
|
61,336 50
|
61,503 36
|
|
Other Reimbursements
|
|
1,146 71
|
|
|
|
|
|
4252
|
1,189 23
|
|
State Reimbursements
|
8059
|
|
|
|
|
|
|
194,539 00
|
194,619 59
|
|
Reduction of Expenditures
|
|
1304
|
|
|
|
|
|
|
1304
|
|
Total
|
24744
|
230976
|
00
|
00
|
00
|
00
|
00
|
255,918 02
|
268,475 21
|
EXHIBIT B—Continued
|
 |
