|
Board of Examiners of Maryland Pilots:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
|
161.50
|
|
|
|
|
161.50
|
|
Miscellaneous .................................
|
|
78.50
|
|
|
|
|
78.50
|
|
Total ................................
|
.00
|
240.00
|
.00
|
.00
|
.00
|
.00
|
240.00
|
|
Board of Examiners for Hearing Aid Dealers:
|
|
|
|
|
|
|
|
|
Licenses and Permits .......................... .
|
8,210.00
|
|
|
|
|
|
8,210.00
|
|
Reduction of Expenditures .......................
|
50.00
|
|
|
|
|
|
50.00
|
|
Total ...............................
|
8,260.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,260.00
|
|
Board of Examiners of Landscape Architects:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
|
15,440.00
|
|
|
|
|
15,440.00
|
|
Total ..............................
|
.00
|
15,440.00
|
.00
|
.00
|
.00
|
.00
|
15,440.00
|
|
Slate Board of Registration for Foresters:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
1,545.00
|
|
|
|
|
|
1,545.00
|
|
Total .................................
|
1,545.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,545.00
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional
|
|
|
|
|
|
|
|
|
Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
22.00
|
|
|
|
|
|
22.00
|
|
Sales to the Public ...............................
|
251.34
|
|
|
|
|
|
251.34
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
5,906.96
|
|
|
|
|
39,150.94
|
45,057.92
|
|
Reimbursements from other than Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .............. .
|
|
|
|
|
|
18,686.75
|
18,686.75
|
|
Reimbursements from State Agencies .......... .
Reduction of Expenditures ........................
|
11.00
|
|
|
|
|
357,747.66
|
357,747.66
11.00
|
|
Total ..................................
|
6,191.32
|
.00
|
.00
|
.00
|
.00
|
415,585.35
|
421,776.67
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
Fines and Costs ..................................
|
|
|
|
|
|
60.83
|
60.83
|
|
Sales to the Public ............................ .
|
1.40
|
|
|
|
|
332,427.67
|
332,429.07
|
|
Commission and Royalties ........................
|
|
|
|
|
|
447.65
|
447.65
|
|
Miscellaneous .................................
|
|
|
|
|
|
300.00
|
300
|
|
Reimbursements and Grants from
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
|
|
121,595.43
|
121,596.43
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
Reimbursements from State Agencies .............
|
16,529.66
|
|
|
|
|
50,637.93
4,375,063.28
|
50,637.93
4,391,582.28
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
28,503.19
|
28,503.19
|
|
Redaction of Expenditures ........................
|
1,543.46
|
|
|
|
|
353,890.32
|
355,433.78
|
|
Total ...............................
|
18,073.86
|
.00
|
.00
|
.00
|
.00
|
5,262,916.30
|
5,280,990.16
|
|
Maryland House of Correction:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
1,015.00
|
|
|
|
|
|
1,015.00
|
|
Sales to the Public ...............................
|
198.60
|
|
|
|
|
|
198.60
|
|
Rentals .......................................
|
5,602.22
|
|
|
|
|
|
5,602.22
|
|
Reimbursements from State Agencies .............
|
|
515,889.70
|
|
|
|
30,058.09
|
545,947.79
|
|
Trust Funds .....................................
|
|
|
|
|
|
893,789.57
|
893,789.57
|
|
Total ..............................
|
6,815.82
|
515389.70
|
.00
|
.00
|
.00
|
923,847.66
|
1,446,553.18
|
|
Maryland Penitentiary:
|
|
|
|
|
|
|
|
|
Sales to the Public ...............................
|
487.81
|
|
|
|
|
|
487.81
|
|
Commissions and Royalties ......................
|
306.31
|
|
|
|
|
|
306.31
|
|
Miscellaneous ..... ...... .... .....
|
2,818.85
|
|
|
|
|
|
2,818.85
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
413.00
|
|
|
|
|
413.00
|
|
Reimbursements from State Agencies .............
|
|
83,799.08
|
|
|
|
|
83,799.08
|
|
Trust Funds .....................................
|
|
|
|
|
|
795,035.03
|
796,035.03
|
|
Reduction of Expenditures ........................
|
409.34
|
|
|
|
|
211.00
|
620.34
|
|
Total ..................................
|
4,022.31
|
84,212.08
|
.00
|
.00
|
.00
|
795,246.03
|
883,480.42
|
EXHIBIT B?Continued
|
 |