|
Criminal Injuries Compensation Board:
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
8.137.43
|
|
|
|
|
|
8,137.43
|
|
Revolving Accounts ............
|
470.00
|
|
|
|
|
|
470.00
|
|
Reduction of Expenditures . .
|
2300
|
|
|
|
|
|
23.00
|
|
Total .............................
|
8,630.43
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,630.43
|
|
Fire Prevention Commission and Fire Marshall:
|
|
|
|
|
|
|
|
|
Licenses and Permits ................
|
3.760.00
|
|
|
|
|
|
3,760.00
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
|
the Federal Government ..................
|
|
|
|
9.950.00
|
|
|
9,950.00
|
|
Reimbursements From State Agencies .......
|
3,322.53
|
|
|
|
|
|
3,322.53
|
|
Reduction of Expenditures ................
|
7.28
|
|
|
|
|
|
7.28
|
|
Total ..........................
|
7,089.81
|
.00
|
.00
|
9.950.00
|
.00
|
.00
|
17,039.81
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
Commissions and Royalties ... .
|
|
|
|
|
|
1,384.75
|
1,384.75
|
|
Rentals ............... .
|
1,446.75
|
|
|
|
|
|
1,446.75
|
|
Interest on Investments .......................
|
|
3,273.50
|
|
|
|
(469.171
|
2,804.33
|
|
Miscellaneous ......
|
|
|
|
|
|
3,900.20
|
3,900.20
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........
Reimbursements From Other Than the
|
|
|
|
25.995.095.66
|
|
689,659.64
|
26,684,755.30
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
231,996.06
|
|
409.945.91
|
|
646,482.70
215.00
|
878,478.76
410,160.91
|
|
Trust Funds .
|
|
|
|
|
|
1212.001
|
(212.00)
|
|
Revolving Accounts ....
|
375.00
|
|
|
|
|
|
375.00
|
|
Reduction of Expenditures .....................
|
13,593.27
|
|
|
|
|
|
13,593.27
|
|
Total ............................
|
15,415.02
|
. 235.269:56
|
.00
|
26.405.041.57
|
.00
|
1.340,961.12
|
27,996,687.27
|
|
Aid to Education:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
7,605.00
|
|
|
112.949.114.65
|
|
|
112,956,719.65
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
1,950.00
|
1,950.00
|
|
Reimbursements From State Agencies ............
|
5,102.21
|
|
|
|
|
3.350,400.94
|
3,355,503.15
|
|
Reduction of Expenditures ................
|
49,064.22
|
|
|
|
|
780.00
|
49,844.22
|
|
Total ..............................
|
61,771.43
|
.00
|
.00
|
112.949.114.65
|
.00
|
3.353,130.94
|
116,364,017.02
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
College Park Campus:
|
|
|
|
|
|
|
|
|
Interest on Investments .................. .
|
|
5,422.50
|
|
|
|
|
5,422.50
|
|
University of Maryland Receipts .................
|
|
67,649,718.71
|
|
27.916.443.34
|
|
|
95,566,162.05
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
281.25
|
|
|
281.25
|
|
Total ...............................
|
.00
|
67,655,141.21
|
.00
|
27.916.724.59
|
.00
|
.00
|
95,571,865.80
|
|
Baltimore City Campus:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
24,522,796.67
|
|
17.173.254 01
|
|
|
41,696,050.68
|
|
Total .............................
|
.00
|
24,522,796.67
|
.00
|
17.173,254.01
|
.00
|
.00
|
41,696,050.68
|
|
University Hospital:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
67,517,732.06
|
|
8.004.202.95
|
|
|
75,521,935.01
|
|
Total ..............................
|
.00
|
67,517,732.06
|
.00
|
8.004.202.95
|
.00
|
.00
|
75,521,935.01
|
|
Eastern Shore Campus:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts ................
|
|
1,552,523.69
|
|
3.322.501.90
|
|
|
4,875,025.59
|
|
Total .......................
|
.00
|
1,552,523.69
|
.00
|
3.322.501.90
|
.00
|
.00
|
4,875,025.59
|
|
Baltimore County Campus:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts ......
|
|
7,165,395.32
|
|
3.423,545.80
|
|
|
9,588,941.12
|
|
Total .............. .
|
.00
|
7,165,395.32
|
.00
|
2,423,545.80
|
.00
|
.00
|
9,588,941.12
|
|
University College:
|
|
|
|
|
|
|
|
|
University of Maryland Receipts .................
|
|
22,445,202.51
|
|
974.598.26
|
|
|
23,419,800.77
|
|
Total ..............................
|
.00
|
22,445,202.51
|
.00
|
974.598.26
|
.00
|
.00
|
23,419,800.77
|
EXHIBIT A—1—Continued
|
 |
