State Law Department:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
427,899
|
|
|
|
|
|
427,899
|
Fines and Costs ..............................
|
31,067
|
|
|
|
|
91,150
|
122,217
|
Sales to the Public ............................
|
2,913
|
|
|
|
|
|
2,913
|
Commissions and Royalties ....................
|
36
|
|
|
|
|
|
36
|
Interest on Investments .......................
|
|
|
|
|
|
237
|
237
|
Miscellaneous ................................
|
50
|
|
|
|
|
|
50
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
635,215
|
|
|
635,215
|
Reimbursement From State Agencies ............
|
|
|
|
|
|
6,564
|
6,564
|
Revolving Accounts ...........................
|
|
|
|
|
|
6,799
|
6,799
|
Reduction of Expenditures .....................
|
785
|
|
|
|
|
|
785
|
Total ..............................
|
462,750
|
00
|
00
|
635,215
|
00
|
104,750
|
1,202,715
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
Fees for Services .............................
Commissions and Royalties ....................
|
5,913,043
433
|
$ 33,000
|
|
|
|
2,770,949
|
8,716,992
433
|
Interest on Investments .......................
|
|
|
|
|
|
104,912
|
104,912
|
Miscellaneous ................................
|
70
|
|
|
|
|
(497)
|
(427)
|
Reimbursement From State Agencies ............
|
58,488
|
|
|
|
|
|
58,488
|
Revolving Accounts ...........................
|
|
|
|
|
|
73,438
|
73,438
|
Total ..............................
|
5,972,034
|
33,000
|
00
|
00
|
00
|
2,948,802
|
8,953,836
|
Public Service Commission:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
3,535
|
|
|
|
|
|
3,535
|
Fees for Services .............................
|
3,168,311
|
|
|
|
|
|
3,168,311
|
Sales to the Public ............................
|
1,840
|
|
|
|
|
|
1,840
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
18,773
|
|
|
180,000
|
|
|
198,773
|
Revolving Accounts ...........................
|
5,532
|
3,220
|
|
|
|
|
8,752
|
Reduction of Expenditure ......................
|
|
|
|
|
|
|
|
Total ..............................
|
3,197,991
|
3,220
|
00
|
180,000
|
00
|
00
|
3,381,211
|
EXECUTIVE DEPARTMENT
|
|
|
|
|
|
|
|
Office of the Governor:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
12,686
|
|
|
|
|
|
12,686
|
Sales to the Public ............................
|
1,019
|
|
|
|
|
|
1,019
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
20,250
|
|
55,953,880
|
55,974,130
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
3,892
|
|
|
|
|
3,892
|
Reimbursement From State Agencies ............
|
44,532,052
|
|
|
|
|
|
44,532,052
|
Reduction of Expenditures .....................
|
18,839
|
|
|
|
|
|
18,839
|
Total ..............................
|
44,564,596
|
3,892
|
00
|
20,250
|
00
|
55,953,880
|
100,542,618
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
Administration of Justice:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
10,178,111
|
|
|
10,178,111
|
Reimbursement From State Agencies ............
|
13,123
|
|
|
|
|
|
13,123
|
Revolving Accounts ...........................
|
|
|
|
16,202
|
|
|
16,202
|
Reduction of Expenditures .....................
|
16,713
|
|
|
113,995)
|
|
|
2,718
|
Total ..............................
|
29,836
|
00
|
00
|
10,180,318
|
00
|
00
|
10,210,154
|
Office on Aging:
Sales to the Public ............................
|
35
|
|
|
|
|
|
35
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
768
|
|
|
13,696,989
|
|
|
13,697,757
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
1,286
|
49,395
|
|
124,308
|
|
|
49,395
125,594
|
Reduction of Expenditures .....................
|
2,179
|
|
|
6,637
|
|
|
8,816
|
Total ..............................
|
4,268
|
49,395
|
00
|
13,827,934
|
00
|
00
|
13,881,597
|
Division of State Documents-Maryland Register
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
5,702
|
(1,582)
|
|
|
|
28
|
4,148
|
Miscellaneous ................................
|
215
|
|
|
|
|
67
|
282.
|
Revolving Accounts ...........................
|
|
|
|
|
|
20
|
20
|
Total ..............................
|
5,917
|
(1,582)
|
|
|
|
115
|
4,450
|
EXHIBIT A?1?Continued
|
 |
