|
Division of Research:
|
|
|
|
|
|
|
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
.75
|
|
|
|
|
|
.75
|
|
Reduction of Expenditures .......................
|
76.52
|
|
|
|
|
|
76.52
|
|
Total .................................
|
77.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
77.27
|
|
Division of News and Publications:
|
|
|
|
|
|
|
|
|
Sales to the Public ...............................
|
114,834.70
|
|
|
|
|
62,426.77
|
177,261.47
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
798.86
|
|
|
|
|
7,760.00
|
8,558.86
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
3,735.51
|
3,735.51
|
|
Reduction of Expenditures ........................
|
789.75
|
|
|
|
|
|
789.75
|
|
Total ..................................
|
116,423.31
|
.00
|
.00
|
.00
|
.00
|
73,922.28
|
190,345.59
|
|
Community Development Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
21,621.77
|
|
|
21,621.77
|
|
Total ..................................
|
.00
|
.00
|
.00
|
21,621.77
|
.00
|
.00
|
21,621.77
|
|
COUNTY CLERKS OF COURTS—
|
|
|
|
|
|
|
|
|
Property Transfer Tax ............................
|
|
|
|
|
|
20,465,933.19
|
20,465,933.19
|
|
Recordation Tax .................................
|
76,133.47
|
|
|
|
|
|
76,133.47
|
|
Licenses and Permits .............................
|
356,833.86
|
|
|
|
|
30,144.89
|
386,978.75
|
|
Criminal Injuries Compensation Costs .............
|
8,111.50
|
|
|
|
|
|
8,111.50
|
|
Excess Fees of Office .............................
|
956,311.15
|
|
|
|
|
|
956,311.15
|
|
Other ...........................................
|
97.50
|
|
|
|
|
|
97.50
|
|
Total ..................................
|
1,397,487.48
|
.00
|
.00
|
.00
|
.00
|
20,496,078.08
|
21,893,565.56
|
|
Clerk of Criminal Court of Baltimore City:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
|
|
|
|
|
1,668.06
|
1,668.06
|
|
Sales to the Public ...............................
|
|
|
|
|
|
3,806.66
|
3,806.66
|
|
Miscellaneous ....................................
|
|
|
|
|
|
488.28
|
488.28
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
|
|
|
|
83,227.94
|
83,227.94
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
734,036.46
|
734,036.46
|
|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
823,227.40
|
823,227.40
|
|
COUNTY REGISTER OF WILLS—
|
|
|
|
|
|
|
|
|
Death Taxes .....................................
|
14,077,226.24
|
|
|
|
|
|
14,077,228.24
|
|
Miscellaneous — (Excess Fees of Office) ............
|
3,029,448.22
|
|
|
|
|
|
3,029,448.22
|
|
Total ..................................
|
17,106.676.46
|
.00
|
.00
|
.00
|
.00
|
.00
|
17,106,676.46
|
|
COURTS OF CRIMINAL JURISDICTION —
|
|
|
|
|
|
|
|
|
Criminal Injuries Compensation Costs .............
|
15,562.16
|
|
|
|
|
|
15,562.16
|
|
Total ..................................
|
15,562.16
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,562.16
|
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS—
|
|
|
|
|
|
|
|
|
Military Department-
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
...... .
|
|
|
|
|
419,209.59
|
419,209.59
|
|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
419,209.59
|
419,209.59
|
|
Department of General Services:
|
|
|
|
|
|
|
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
48,550.00
|
48,550.00
|
|
Design and Construction:
|
|
|
|
|
|
|
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
6,225.35
|
6,225.35
|
|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
54,775.35
|
54,775.35
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Capital Programs Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
|
|
2,328,542.76
|
2,328,542.76
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
Reimbursements from State Agencies .............
|
|
|
|
|
|
170,427.85
952,625.61
|
170,427.85
952,625.61
|
|
Reduction of Expenditures ........................
|
|
|
|
|
|
68.53
|
68.53
|
|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,451,664.75
|
3,451,664.75
|
EXHIBIT B—Continued
|
 |