State Board for Higher Education:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
2,895
|
|
|
|
|
|
2,895
|
Sales to the Public ............................
|
985
|
|
|
|
|
|
985
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
274,132
|
|
|
274,132
|
Reduction of Expenditures .....................
|
272
|
|
|
|
|
|
272
|
Total ..............................
|
4,152
|
00
|
00
|
274,132
|
00
|
00
|
278,284
|
Maryland Higher Education Loan Corporation:
|
|
|
|
|
|
|
|
Interest on Investments .......................
|
|
|
|
|
|
684,032
|
684,032
|
Revolving Funds .............................
|
|
|
|
|
|
1,404,772
|
1,404,772
|
Total ..............................
|
00
|
00
|
00
|
|
|
2,088,804
|
2,088,804
|
Maryland State Advisory Council on
|
|
|
|
|
|
|
|
Vocational-Technical Education:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
93,539
|
|
|
93,539
|
Total ..............................
|
00
|
00
|
00
|
93,539
|
00
|
00
|
93,539
|
State Board for Community Colleges:
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
|
|
|
113,161
|
|
|
113,161
|
Reduction of Expenditures .....................
|
26,619
|
|
|
|
|
|
26,619
|
Total ..............................
|
26,619
|
00
|
00
|
113,161
|
00
|
00
|
139,780
|
Morgan State University:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
|
5,528,662
|
|
|
|
375,066
|
5,903,728
|
Fines and Costs ..............................
|
|
27,829
|
|
|
|
2,538
|
30,367
|
Sales to the Public ............................
|
|
727,992
|
|
|
|
|
727,992
|
Commissions and Royalties ....................
|
11,446
|
28,378
|
|
|
|
|
39,824
|
Rentals .....................................
|
|
578,544
|
|
|
|
|
578,544
|
Interest on Investments .......................
|
|
|
|
|
|
2,322
|
2,322
|
Miscellaneous ................................
|
|
148,299
|
|
|
|
3,406
|
151,705
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,691,486
|
|
3,735,062
|
5,426,548
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
|
665,647
10,240
|
|
167,873
|
|
436,773
29,383
|
1,102,420
207,496
|
Trust Funds .................................
|
|
|
|
|
|
496,254
|
496,254
|
Revolving Accounts ...........................
|
|
36,702
|
|
|
|
36,858
|
73,560
|
Reduction of Expenditures .....................
|
520
|
2,724
|
|
|
|
38,864
|
42,108
|
Total ..............................
|
11,966
|
7,755,017
|
00
|
1,859,359
|
00
|
5,156,526
|
14,782,868
|
Maryland Public Broadcasting Commission:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
1,333
|
426,809
|
|
|
|
|
428,142
|
Commissions and Royalties ....................
|
735
|
2,280
|
|
|
|
|
3,015
|
Miscellaneous ................................
|
|
1,778,321
|
|
|
|
|
1,778,321
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
702
|
259,551
|
|
|
|
|
260,253
|
Revolving Accounts ...........................
|
|
|
|
|
|
304
|
304
|
Reduction of Expenditures .....................
|
237
|
1,502
|
|
|
|
|
1,739
|
Total ..............................
|
3,007
|
2,468,463
|
00
|
00
|
00
|
304
|
2,471,774
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
Department of Economic and Community Development:
Office of the Secretary:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
49
|
|
|
|
|
|
49
|
Interest on Investment ........................
|
|
64,369
|
|
|
|
|
64,369
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
(67,679)
|
|
|
306,037
|
|
5,000
|
243,358
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
197
|
|
|
' '7,053
|
|
12,899
|
13,096
7,053
|
Revolving Accounts ...........................
|
|
|
|
|
|
(1,339
|
(1,339)
|
Reduction of Expenditures .....................
|
|
4,220
|
|
85
|
|
|
4,305
|
Total ..............................
|
(67,433)
|
68,589
|
00
|
313,175
|
00
|
16,560
|
330,891
|
Office of Housing and Community Development:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
|
1,268,001
|
|
|
|
94
|
1,268,095
|
Sales to the Public ............................
|
|
30,662
|
|
|
|
204,060
|
234,722
|
Rentals .....................................
|
|
|
|
|
|
414
|
414
|
Interest on Investments .......................
|
|
30,074
|
|
|
|
07
|
30,081
|
Miscellaneous ................................
|
|
|
|
|
|
19
|
19
|
EXHIBIT A?1?Continued
|
 |