Division of Research:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
25,145
|
|
|
25,145
|
Reimbursements From State Agencies ............
|
|
80,000
|
|
|
|
|
80,000
|
Total ...............................
|
00
|
80,000
|
00
|
25,145
|
00
|
00
|
105,145
|
Division of Public Affairs:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
174,228
|
|
|
|
91,187
|
265,415
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
1,082
|
|
|
|
5,358
|
6,440
|
Revolving Accounts ............................
Reduction of Expenditures ......................
|
....
404
|
|
|
|
|
2,417
|
2,417
404
|
Total ...............................
|
404
|
175,310
|
00
|
00
|
00
|
98,962
|
274,676
|
COUNTY CLERKS OF COURT
|
|
|
|
|
|
|
|
Property Transfer Tax ..........................
|
|
|
|
|
|
27,936,942
|
27,936,942
|
Recordation Tax ...............................
|
84,896
|
|
|
|
|
|
84,896
|
Licenses and Permits ..........................
|
344,709
|
|
|
|
|
27,996
|
372,705
|
Criminal Injury Compensation Costs .............
|
26,773
|
|
|
|
|
|
26,773
|
Excess Fees of Office ...........................
|
692,261
|
|
|
|
|
|
692,261
|
Miscellaneous .................................
|
23
|
|
|
|
|
|
23
|
Reimbursements and Grants From Other Than
|
|
|
|
|
|
|
|
the Federal Government and State Agencies .....
|
|
|
|
|
|
317,094
|
317,094
|
Total ...............................
|
1,148,662
|
00
|
00
|
00
|
00
|
28,282,032
|
29,430,694
|
Clerk of Court of Common Pleas - Baltimore City:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
46,298
|
|
|
|
|
9,940
|
56,238
|
Fees for Services ..............................
|
|
|
|
|
|
3,075
|
3,075
|
Miscellaneous .................................
|
2,119
|
|
|
|
|
75
|
2,194
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
360,191
|
360,191
|
Trust Funds ..................................
|
|
|
|
|
|
3,613,403
|
3,613,403
|
Revolving Accounts ............................
|
|
|
|
|
|
197
|
197
|
Total ...............................
|
48,417
|
00
|
00
|
00
|
00
|
3,986,881
|
4,035,298
|
Clerk of Criminal Court of Baltimore City:
|
|
|
|
|
|
|
|
Fines and Costs ...............................
|
|
|
|
|
|
2,286
|
2,286
|
Sales to the Public .............................
|
|
|
|
|
|
4,310
|
4,310
|
Miscellaneous .................................
|
|
|
|
|
|
3,915
|
3,915
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
225,953
|
225,953
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
675,611
|
675,611
|
Total ...............................
|
00
|
00
|
00
|
00
|
00
|
912,075
|
912,075
|
COUNTY REGISTERS OF WILLS
|
|
|
|
|
|
|
|
Death Taxes ..................................
|
18,274,330
|
|
|
|
|
|
18,274,330
|
Miscellaneous (Excess Fees of Office) .............
|
4,103,182
|
|
|
|
|
|
4,103,182
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
37,275
|
37,275
|
Total ...............................
|
22,377,512
|
|
|
|
|
37,275
|
22,414,787
|
COLLECTORS OF STATE TAXES
|
|
|
|
|
|
|
|
Recordation Tax ...............................
|
30,135
|
|
|
|
|
|
30,135
|
Total ...............................
|
30,135
|
00
|
00
|
00
|
00
|
00
|
30,135
|
COURTS OF CRIMINAL JURISDICTION
|
|
|
|
|
|
|
|
Criminal Injuries Compensation Costs ............
|
35,003
|
|
|
|
|
|
35,003
|
Total ...............................
|
35,003
|
00
|
00
|
00
|
00
|
00
|
35,003
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
51,600
|
51,600
|
Reimbursements From State Agency .............
|
|
|
|
|
|
(28,991)
|
(28,991)
|
Total ...............................
|
00
|
00
|
00
|
00
|
00
|
22,609
|
22,609
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Capital Programs Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
3,919,765
|
3,919,765
|
EXHIBIT A?1?Continued
|
![clear space](../../../images/clear.gif) |