Revolving Accounts ............................
|
|
|
|
|
|
451
|
451
|
Reduction of Expenditures ......................
|
20
|
|
|
|
|
|
20
|
Total ...............................
|
2,124,025
|
00
|
00
|
00
|
00
|
45,555,732
|
47,679,757
|
STATE PLANNING
|
|
|
|
|
|
|
|
Department of State Planning:
Office of the Secretary:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
141,586
|
|
|
141,586
|
Reduction of Expenditures ......................
|
|
|
|
3,982
|
|
|
3,982
|
Total ...............................
|
00
|
00
|
00
|
145,568
|
00
|
00
|
145,568
|
State and Local Planning:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
50
|
|
|
|
|
|
50
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
the Federal Government ....................
|
|
|
|
274,580
|
|
192,108
|
466,688
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
60,819
|
60,819
|
Revolving Accounts ............................
|
|
|
|
|
|
05
|
05
|
Total ...............................
|
50
|
00
|
00
|
274,580
|
00
|
252,932
|
527,562
|
Regional Planning Council:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
2,605
|
|
|
85,177
|
|
|
87,782
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
535,517
|
|
(244,226)
|
|
|
535,517
(244,226)
|
Total ...............................
|
2,605
|
535,517
|
00
|
(159,049)
|
00
|
00
|
379,073
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Fines and Costs ...............................
|
1,590
|
|
|
|
|
|
1,590
|
Sales to the Public .............................
|
41
|
|
|
|
|
2,485
|
2,526
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
160,000
|
160,000
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
' ' ' 879
|
|
|
|
|
72
|
72
879
|
Revolving Accounts ............................
|
|
|
|
|
|
02
|
02
|
Reduction of Expenditures ......................
|
|
3,604
|
|
|
|
|
3,604
|
Total ...............................
|
2,510
|
3,604
|
00
|
00
|
00
|
162,559
|
168,673
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
Design and Construction:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
15,598
|
|
|
|
|
|
15,598
|
Total ...............................
|
15,598
|
00
|
00
|
00
|
00
|
00
|
15,598
|
Facilities Acquisition and Management:
|
|
|
|
|
|
|
|
Reduction of Expenditures ......................
|
240
|
|
|
|
|
|
240
|
Total ...............................
|
240
|
00
|
00
|
00
|
00
|
00
|
240
|
Annapolis Public Buildings and Grounds:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
2,452
|
|
|
|
|
|
2,452
|
Commissions and Royalties .....................
|
3,609
|
|
|
|
|
|
3,609
|
Miscellaneous .................................
|
4,754
|
|
|
|
|
|
4,754
|
Reduction of Expenditures ......................
|
04
|
|
|
|
|
|
04
|
Total ...............................
|
10,819
|
00
|
00
|
00
|
00
|
00
|
10,819
|
Baltimore Public Buildings and Grounds:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
126
|
|
|
|
|
|
126
|
Sales to the Public .............................
|
1,014
|
|
|
|
|
|
1,014
|
Commissions and Royalties .....................
|
9,681
|
|
|
|
|
|
9,681
|
Miscellaneous .................................
|
275
|
|
|
|
|
|
275
|
Total ...............................
|
11,096
|
00
|
00
|
00
|
00
|
00
|
11,096
|
Office of Central Services:
|
|
|
|
|
|
|
|
Office of the Director:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
44
|
|
|
|
|
|
44
|
Miscellaneous .................................
|
20,492
|
|
|
|
|
|
20,492
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
241,093
|
241,093
|
Total ...............................
|
20,536
|
00
|
00
|
00
|
00
|
241,093
|
261,629
|
EXHIBIT A?1?Continued
|
|