|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
69376
|
|
|
|
|
|
69376
|
|
Revolving Accounts
|
|
|
|
|
|
(883 52
|
(883 52)
|
|
Reduction of Expenditures
|
52824
|
|
|
|
|
|
52824
|
|
Total
|
335,442 40
|
00
|
00
|
54,580 00
|
00
|
(883 52)
|
389,138 88
|
|
Workmen's Compensation Commission
|
|
|
|
|
|
|
|
|
Fees for Services
|
4,702,034 70
|
$29,250 00
|
|
|
|
2,112,992 57
|
6,844,277 27
|
|
Sales to the Public
|
7,478 71
|
|
|
|
|
|
7,47871
|
|
Commissions and Royalties
|
5140
|
|
|
|
|
|
5140
|
|
Interest on Investments
|
|
|
|
|
|
27,68525
|
27,685 25
|
|
Revolving Accounts
|
|
|
|
|
|
522
|
522
|
|
Reduction of Expenditures
|
600
|
|
|
|
|
|
600
|
|
Total
|
4,709,57081
|
29,250 00
|
00
|
00
|
00
|
2,140,683 04
|
6,879,503 85
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
4,095 00
|
|
|
|
|
|
4,095 00
|
|
Fees for Services
|
2,827,532 44
|
|
|
|
|
|
2,827,532 44
|
|
Sales to the Public
|
2,185 13
|
|
|
|
|
|
2,185 13
|
|
Miscellaneous
|
3005
|
|
|
|
|
|
3005
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
24,77367
|
|
|
|
|
|
24,773 67
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
35218
|
|
|
|
|
|
352 18
|
|
Revolving Accounts
Reduction of Expenditures
|
25,624 53
13,239 89
|
|
|
|
|
38,136 94
|
63,761 47
13,239 89
|
|
Total
|
2,897,832 89
|
00
|
00
|
00
|
00
|
38,136 94
|
2,935,969 83
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
Fees for Services
|
8,557 00
|
|
|
|
|
|
8,557 00
|
|
Sales to the Public
|
68675
|
|
|
|
|
|
68675
|
|
Interest on Investments
|
7,968 00
|
|
|
|
|
7,968 00
|
15,93600
|
|
Miscellaneous
|
100
|
|
|
|
|
|
1 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
51,781,695 00
|
51,781,69500
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
17685
|
|
|
|
|
|
17685
|
|
Reimbursements From State Agencies
|
51,935,20900
|
|
|
|
|
|
51,935,209 00
|
|
Reduction of Expenditures
|
4856
|
|
|
|
|
|
4856
|
|
Total
|
51,952,647 16
|
00
|
00
|
00
|
00
|
51,789,663 00
|
103,742,310 16
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
Administration of Justice
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
21,775,20608
|
|
|
21,775,20608
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
10,621 20
55,003 61
|
|
|
1,72571
28,274 29
|
|
|
12,34691
83,277 90
|
|
Total
|
65,624 81
|
00
|
00
|
21,805,20608
|
00
|
00
|
21,870,83089
|
|
State Library
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
1365
|
|
|
|
|
|
1365
|
|
Reduction of Expenditures
|
5057
|
|
|
|
|
|
5057
|
|
Total
|
6422
|
00
|
00
|
00
|
00
|
00
|
6422
|
|
Office on Aging
Sales to the Public
|
26263
|
|
|
|
|
|
26263
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
11238
|
|
|
7,893,712 82
|
|
|
7,893,825 20
|
|
Reimbursements From State Agencies
|
82490
|
105,695 60
|
|
|
|
|
106,520 50
|
|
Reduction of Expenditures
|
12,478 18
|
|
|
|
|
|
12,478 18
|
|
Total
|
13,678 09
|
105,695 60
|
00
|
7,893,71282
|
00
|
00
|
8,013,086 51
|
|
Division of State Documents — Maryland Register
|
|
|
|
|
|
|
|
|
Sales to the Public
|
7,65834
|
57,750 00
|
|
|
|
|
65,408 34
|
|
Revolving Accounts
|
|
|
|
|
|
1,41041
|
1,41041
|
|
Total
|
7,658 34
|
57,75000
|
00
|
00
|
00
|
1,41041
|
66,81875
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
15000
|
|
|
|
|
|
15000
|
|
Rentals
|
3,537 00
|
|
|
|
|
|
3,537 00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
|
|
97890
|
97890
|
|
Total
|
3,687 00
|
00
|
00
|
00
|
00
|
97890
|
4,665 90
|
EXHIBIT B—Continued
|
 |