|
State Board of Inspection of Horse Riding Stables
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
9,035 00
|
|
|
|
|
|
9,035 00
|
|
Miscellaneous
|
2500
|
|
|
|
|
|
2500
|
|
Total
|
9,060 00
|
00
|
00
|
00
|
00
|
00
|
9,060 00
|
|
Board of Examiners of Maryland Pilots
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
15600
|
|
|
|
|
15600
|
|
Miscellaneous
|
|
4032
|
|
|
|
|
4032
|
|
Total
|
00
|
19632
|
00
|
00
|
00
|
00
|
19632
|
|
Board of Examiners for Hearing Aid Dealers
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
5,640 00
|
|
|
|
|
|
5,640 00
|
|
Miscellaneous
|
500
|
|
|
|
|
|
5 00
|
|
Total
|
5,645 00
|
00
|
00
|
00
|
00
|
00
|
5,645 00
|
|
Board of Examiners of Landscape Architects
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
15,91000
|
|
|
|
|
15,91000
|
|
Total
|
00
|
15,91000
|
|
|
|
|
15,91000
|
|
State Board of Registration for Foresters
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
1,73500
|
|
|
|
|
|
1,73500
|
|
Total
|
1,73500
|
00
|
00
|
00
|
00
|
00
|
1,73500
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
SERVICES
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Fees for Services
|
500
|
|
|
|
|
|
500
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
6,43774
|
|
|
|
|
40,481 10
|
46,918 84
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
|
|
97,710 17
|
97,710 17
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
180,514 69
|
180,51469
|
|
Total
|
6,44274
|
00
|
00
|
00
|
00
|
318,70596
|
325,14870
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Fees for Services
|
20 00
|
|
|
|
|
|
2000
|
|
Sales to the Public
|
6,51700
|
|
|
|
|
293,272 68
|
299,789 68
|
|
Commissions and Royalties
|
|
|
|
|
|
1,961 62
|
1,961 62
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
7,84400
|
|
|
|
|
311,33485
|
319,17885
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
42,982 72
|
|
|
|
98,12208
|
141,10480
|
|
Reimbursements From State Agencies
|
6,19600
|
|
|
|
|
4,469,587 62
|
4,475,783 62
|
|
Revolving Accounts
|
|
|
|
|
|
(40 392 41)
|
(40,392 41)
|
|
Total
|
20,577 00
|
42,982 72
|
00
|
00
|
00
|
5,133,886 44
|
5,197,446 16
|
|
Maryland House of Correction
|
|
|
|
|
|
|
|
|
Fees for Services
|
3,51250
|
3,000 00
|
|
|
|
|
6,51250
|
|
Rentals
|
6,205 66
|
|
|
|
|
|
6,205 66
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
33967
|
|
|
|
|
|
33967
|
|
Reimbursements From State Agencies
|
|
522,075 29
|
|
|
|
|
522,075 29
|
|
Trust Funds
|
|
|
|
|
|
582,296 91
|
582,296 91
|
|
Total
|
10,057 83
|
525,075 29
|
00
|
00
|
00
|
582,29691
|
1,117,43003
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
85066
|
|
|
|
|
|
85066
|
|
Commissions and Royalties
|
26016
|
|
|
|
|
|
260 16
|
|
Miscellaneous
|
33136
|
|
|
|
|
|
331 36
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
6,996 50
|
|
|
|
|
|
6,99650
|
|
Reimbursements From State Agencies
|
|
90,250 64
|
|
|
|
|
90,250 64
|
|
Trust Funds
|
|
|
|
|
|
764,435 40
|
764,435 40
|
|
Reduction of Expenditures
|
|
|
|
|
|
33846
|
33846
|
|
Total
|
8,43868
|
90,250 64
|
00
|
00
|
00
|
764,773 86
|
863,463 18
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
Hagerstown
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,548 45
|
|
|
|
|
|
2,548 45
|
|
Commissions and Royalties
|
109 15
|
|
|
|
|
|
109 15
|
|
Rentals
|
27,408 52
|
|
|
|
|
|
27,408 52
|
|
Interest on Investments
|
|
|
|
|
|
1,039,05
|
1 ,039 05
|
EXHIBIT B—Continued
|
 |