|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
|
Pees for Services ..................................
|
3,465,181.15
|
|
|
|
|
1,750,405.26
|
5,215,586.41
|
|
Sales to the Public ................................
|
6,157.01
|
|
|
|
|
|
6,157.01
|
|
Commissions and Royalties .......................
|
70.08
|
|
|
|
|
|
70.08
|
|
Interest on Investments ...........................
|
|
|
|
|
|
14,794.28
|
14,794.28
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
92.91
|
92.91
|
|
Total ...................................
|
3,471,408.24
|
.00
|
.00
|
.00
|
.00
|
1,765,292.45
|
5,236,700.69
|
|
Public Service Commission:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
5,151.00
|
|
|
|
|
|
5,151.00
|
|
Fees for Services ..................................
|
1,660,111.15
|
|
|
|
|
|
1,660,111.15
|
|
Sales to the Public ................................
|
2,492.23
|
|
|
|
|
|
2,492.23
|
|
Reimbursements and Grants From Federal
|
|
|
|
|
|
|
|
|
Government ....................................
|
9,357.00
|
|
|
|
|
|
9,357.00
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
22,455.79
|
22,455.79
|
|
Reduction of Expenditures .........................
|
8,599.78
|
|
|
|
|
|
8,599.78
|
|
Total ...................................
|
1,685,711.16
|
.00
|
.00
|
.00
|
.00
|
22,455.79
|
1,708,166.95
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL—
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
Office of the Governor:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
11,553.20
|
|
|
|
|
|
11,553.20*
|
|
Interest on Investments ..........................
|
|
|
|
|
|
109,485.00
|
109,485.00*
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
|
|
48,944,024.00
|
48,944,024.00*
|
|
Reduction of Expenditures .........................
|
157.00
|
|
|
|
|
|
157.00*
|
|
Total ..................................
|
11,710.20
|
.00
|
.00
|
.00
|
.00
|
49,053,509.00
|
49,065,219.20
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
Administration of Justice:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
$12,956,281.40
|
|
|
12,956,281.40
|
|
Reimbursements From State Agencies ..............
|
26,902.04
|
|
|
105,092.41
|
|
|
131,994.45
|
|
Reduction of Expenditures ........................
|
22,160.43
|
|
|
160,067.36
|
|
|
182,227.79
|
|
Total ...................................
|
49,062.47
|
.00
|
.00
|
13,221,441.17
|
.00
|
.00
|
13,270,503.64
|
|
Energy Policy Office:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
80,761.00
|
|
|
80,761.00
|
|
Total ..................................
|
.00
|
.00
|
.00
|
80,761.00
|
.00
|
.00
|
80,761.00
|
|
State Library:
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
|
|
|
|
|
492.49
|
492.49
|
|
Commission and Royalties .........................
|
104.25
|
|
|
|
|
|
104.25
|
|
Total ...................................
|
104.25
|
.00
|
.00
|
.00
|
.00
|
492.49
|
596.74
|
|
Office on Aging:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
5,444,498.63
|
|
|
5,444,498.63
|
|
Reimbursements From State Agencies ..............
|
|
$90,095.00
|
|
|
|
|
90,095.00
|
|
Reduction of Expenditures .........................
|
564.00
|
|
|
24,409.15
|
|
|
24,973.15
|
|
Total ...................................
|
564.00
|
90,095.00
|
.00
|
5,468,907.78
|
.00
|
.00
|
5,559,566.78
|
|
Division of State Documents. Maryland Register
|
|
|
|
|
|
|
|
|
Sales to the Public .....................'...........
|
|
49,421.67
|
|
|
|
|
49,421.67
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
210.66
|
210.66
|
|
Total ...................................
|
.00
|
49,421.67
|
.00
|
.00
|
.00
|
210.66
|
49,632.33
|
|
Board of Public Works —
|
|
|
|
|
|
|
|
|
Rentals ...........................................
|
3,537.00
|
|
|
|
|
725.00
|
4,262.00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
|
|
|
|
1,482.25
|
1,482.25
|
|
Total ...................................
|
3,537.00
|
.00
|
.00
|
.00
|
.00
|
2,207.25
|
5,744.25
|
|
Militiary Department —
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
|
1,300.00
|
|
|
|
|
1,300.00
|
|
Rentals ...........................................
|
|
97,855.00
|
|
|
|
|
97,855.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
986,304.67
|
|
|
986,304.67
|
|
Total ...................................
|
.00
|
99,155.00
|
.00
|
986,304.67
|
.00
|
.00
|
1,085,459.67
|
EXHIBIT B—Continued
|
 |