|
Division of News and Publications:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ......................
|
|
|
|
|
|
|
|
37.00
|
37.00
|
|
Sales to the Public....................
|
96,164.39
|
|
|
|
|
|
|
83,158.02
|
178,322.41
|
|
Other Reimbursements.................
|
690.60
|
2.270.68
|
|
|
|
|
|
|
2,861.18
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
187.86
|
187.35
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
1,332.66
|
1,332.66
|
|
Reduction of Expenditures .............
|
|
24,314.79
|
|
|
|
|
|
|
24,314.79
|
|
Total......................
|
96,754.89
|
26,686.47
|
.00
|
.00
|
.00
|
.00
|
.00
|
84,716.03
|
207,056.39
|
|
Community Development
|
|
|
|
|
|
|
|
|
|
|
Administration: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements ...............
|
|
|
|
|
158,015.38
|
|
|
|
168,016.38
|
|
Reduction of Expenditures .............
|
|
62.82
|
33.35
|
|
|
|
|
|
96.17
|
|
Total ......................
|
.00
|
62.82
|
33.36
|
.00
|
168,015.38
|
.00
|
.00
|
.00
|
168,111.55
|
|
Division of Market Development: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements ...............
|
|
|
|
|
18,850.00
|
|
|
|
18,850.00
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
18,850.00
|
.00
|
.00
|
.00
|
18,850.00
|
|
Division of Research: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements ...............
|
|
|
|
|
19,148.67
|
|
|
|
19,143.57
|
|
TotaJ ......................
|
.00
|
.00
|
.00
|
.00
|
19,143.57
|
.00
|
.00
|
.00
|
19,143.57
|
|
Division of Housing: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements .............
|
|
|
|
|
286,095.22
|
|
|
|
286,096.22
|
|
Total ......................
|
.00
|
.00
|
.00
|
.00
|
286,095.22
|
.00
|
.00
|
.00
|
286,095.22
|
|
Maryland Historical Trust: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements...............
|
|
|
|
|
68,934.60
|
|
|
|
68,934.60
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
68,984.60
|
.00
|
.00
|
.00
|
68,934.60
|
|
Office of Minority Business
|
|
|
|
|
|
|
|
|
|
|
Enterprises: (1)
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements ...............
|
|
|
|
|
11,748.90
|
|
|
|
11,748.90
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
11.748.90
|
.00
|
.00
|
.00
|
11,748.90
|
|
COUNTY CLERKS OF COURT:
|
|
|
|
|
|
|
|
|
|
|
Property Transfer Tax.................
|
|
|
|
|
|
|
|
16,709.816.46
|
16,709,816.46
|
|
Recordation Tax ......................
|
86,746.44
|
|
|
|
|
|
|
|
86,745.44
|
|
Licensee and Permits ..................
|
876,991.81
|
|
29,622.86
|
|
|
|
|
|
405,514.16
|
|
Miscellaneous (Excess Fees of Office).....
|
792.289.46
|
|
|
|
|
|
|
|
792,239.46
|
|
(Other) ..................
|
78.76
|
|
|
|
|
|
|
|
73.75
|
|
Total......................
|
1,256,049.96
|
.00
|
29,522.86
|
.00
|
.00
|
.00
|
.00
|
16,709,816.46
|
17,994,389.26
|
|
Clerk of Criminal Court of Baltimore City:
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs.......................
|
|
|
|
|
|
|
|
1,941.40
|
1,941.40
|
|
Sales to the Public ....................
|
|
|
|
|
|
|
|
3,610.00
|
3,610.00
|
|
Miscellaneous.........................
|
|
|
|
|
|
|
|
201.10
|
201.10
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
33,235.84
|
33,235.84
|
|
State Reimbursements .................
|
|
|
|
|
|
|
|
787,173.76
|
787,178.76
|
|
Reduction of Expenditures .............
|
|
|
|
|
|
|
|
240.22
|
240.22
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
776,402.82
|
776,402.82
|
|
COUNTY REGISTER OF WILLS:
|
|
|
|
|
|
|
|
|
|
|
Death Taxes..........................
|
11,296,654.82
|
|
|
|
|
|
|
|
11.296,664.82
|
|
Miscellaneous (Excess Fees of Office).....
|
2,196,593.20
|
|
|
|
|
|
|
|
2.196,593.20
|
|
Total ......................
|
13,493,248.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
13.493,248.02
|
EXHIBIT B?Continued
|
 |