|
State Law Department:
|
|
|
|
|
|
|
|
|
Taxes .......................................
|
1,625,858.56
|
|
|
|
|
|
1,625,858.56
|
|
Licenses and Permits ........................
|
336,091.36
|
|
|
|
|
|
336,091.36
|
|
Fees for Services ..............................
|
7.50
|
|
|
|
|
|
7.50
|
|
Fines and Costs ................
|
7,679.30
|
|
|
|
|
|
7,679.30
|
|
Sales to the Public .................
|
3,065.50
|
|
|
|
|
|
3,065.50
|
|
Commissions and Rovalties .....................
|
67.71
|
|
|
|
|
|
67.71
|
|
Reimbursement and 'Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
295.441.00
|
|
|
295,441.00
|
|
Revolving Accounts ............................
|
|
|
|
|
|
15,109.17
|
15,109.17
|
|
Reduction of Expenditures ......................
|
512.90
|
|
|
|
|
|
512.90
|
|
Total ...............................
|
1,973,282,83
|
.00
|
.00
|
295.441.00
|
.00
|
15,109.17
|
2,283,833.00
|
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
|
Fees for Services ....
|
5,596,157.89
|
$ 28.000.00
|
|
|
|
2.338,556.41
|
7,962,714.30
|
|
Commissions and Rovalties .....................
|
144.07
|
|
|
|
|
|
144.07
|
|
Interest on Investments ........................
|
|
|
|
|
|
60,938.51
|
60,938.51
|
|
Reimbursement From State Agencies .............
|
95,485.38
|
|
|
|
|
|
95,485.38
|
|
Revolving Accounts ............................
|
|
|
|
|
|
(5.22)
|
15.22)
|
|
Total ...............................
|
5,691,787.34
|
28,000.00
|
.00
|
.00
|
.00
|
2.399.489.70
|
8,119,277.04
|
|
Public Service Commission:
|
|
|
|
|
|
|
|
|
Licenses and Permits ........... ... .
|
4,043.00
|
|
|
|
|
|
4,043.00
|
|
Fees for Services ..............................
|
2,606,033.65
|
|
|
|
|
|
2,606,033.65
|
|
Sales to the Public ............ .... .
|
1,641.48
|
|
|
|
|
|
1,641.48
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
43,821.64
|
|
|
|
|
|
43,821.64
|
|
Revolving Accounts ............ ..... . . .
|
59,552.93
|
|
|
|
|
|
59,552.93
|
|
Total ...............................
|
2,715,092.70
|
|
|
|
|
|
2,715,092.70
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
Office of the Governor:
|
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
11,683.25
|
|
|
|
|
|
11,683.25
|
|
Sales to the Public ......... . .
|
639.91
|
|
|
|
|
|
639.91
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
35,508,980.00
|
35,508,980.00
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
22.96
|
|
|
|
|
|
22.96
|
|
Reimbursement from State Agencies .............
|
46,930,808.00
|
|
|
|
|
|
46,930,808.00
|
|
Total ...............................
|
46,943,154.12
|
.00
|
.00
|
.00
|
.00
|
35.508,980.00
|
82,452,134.12
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
Administration of Justice'
|
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
8.741.687.06
|
|
|
8,741,687.06
|
|
Reimbursement From State Agencies .............
|
12,997.54
|
|
|
31,310.04
|
|
|
44,307.58
|
|
Reduction of Expenditures ......................
|
18,328.96
|
|
|
(3.853.30)
|
|
|
14,475.66
|
|
Total ...............................
|
31,326.50
|
.00
|
.00
|
8,769,143.80
|
.00
|
.00
|
8,800,470.30
|
|
Office on Aging:
|
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
46.45
|
|
|
|
|
|
46.45
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
16,457.54
|
|
|
7,062,144.12
|
|
|
7,078,601.66
|
|
Reimbursement From State Agencies .............
|
1,336.94
|
|
|
117,283.11
|
|
|
118,620.05
|
|
Total ...............................
|
17,840.93
|
.00
|
.00
|
7,179,427.23
|
.00
|
.00
|
7,197,268.16
|
|
Division of State Documents-Maryland Register
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
11,162.50
|
75,456.41
|
|
|
|
|
86,618.91
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
20.40
|
|
|
|
|
|
20.40
|
|
Revolving Accounts .......
|
|
|
|
|
|
1,619.13
|
1,619.13
|
|
Total .............. . . ... .
|
11,182.90
|
75,456.41
|
.00
|
.00
|
.00
|
1,619.13
|
88,258.44
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Rentals ......
|
3,326.00
|
|
|
|
|
|
3,326.00
|
|
Miscellaneous
|
1,602.68
|
|
|
|
|
|
1,602.68
|
|
Total ...............................
|
4,928.68
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,928.68
|
EXHIBIT A?1?Continued
|
 |
