State Law Department:
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
605,772
|
|
|
|
|
|
605,772
|
Fines and Costs .......................... .
|
75,432
|
|
|
|
|
226,667
|
302,099
|
Sales to the Public ..........................
|
3,441
|
|
|
|
|
|
3,441
|
Commissions and Royalties ..................
|
26
|
|
|
|
|
|
26
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
788,057
|
|
|
788,057
|
Reimbursement From State Agencies ..........
|
|
|
|
|
|
16,869
|
16,869
|
Revolving Accounts .........................
|
3,060
|
|
|
|
|
4,617
|
7,677
|
Reduction of Expenditures ...................
|
323
|
|
|
|
|
|
323
|
Total ............................
|
688,054
|
|
|
788,057
|
|
248,153
|
1,724,264
|
Office of the State Prosecutor:
|
|
|
|
|
|
|
|
Fines and Costs ............................
|
6,893
|
|
|
|
|
|
6,893
|
Total ............................
|
6,893
|
|
|
|
|
|
6,893
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
7,040,887
|
$ 40,000
|
|
|
|
3,477,911
|
10,558,798
|
Sales to the Public ..........................
|
18,151
|
|
|
|
|
|
18,151
|
Commissions and Royalties ..................
|
69
|
|
|
|
|
|
69
|
Interest on Investments .....................
|
|
|
|
|
|
211,472
|
211,472
|
Miscellaneous ..............................
|
(70)
|
|
|
|
|
|
(70)
|
Total ............................
|
7,059,037
|
40,000
|
|
|
|
3,689,383
|
10,788,420
|
Public Service Commission:
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
3,201
|
|
|
|
|
|
3,201
|
Fees for Services ...........................
|
4,340,698
|
|
|
|
|
|
4,340,698
|
Sales to the Public ..........................
|
1,333
|
|
|
|
|
|
1,333
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
26,750
|
|
|
75,618
|
|
|
102,368
|
Total ............................
|
4,371,982
|
|
|
75,618
|
|
|
4,447,600
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
Office of the Governor:
|
|
|
|
|
|
|
|
Sales to the Public ..........................
|
606
|
|
|
|
|
|
606
|
Miscellaneous ..............................
|
(9)
|
|
|
|
|
|
(9)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
30,922
|
|
11,021,926
|
11,052,848
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
|
40,297
11,021,926
|
|
|
|
|
|
40,297
11,021,926
|
Total ............................
|
11,062,820
|
|
|
30,922
|
|
11,021,926
|
22,115,668
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
Administration of Justice:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
3,875,900
|
|
|
3,875,900
|
Reimbursements From State Agencies .........
|
18,163
|
|
|
|
|
|
18,163
|
Reduction of Expenditures ...................
|
31,576
|
|
|
(87)
|
|
|
31,489
|
Total ............................
|
49,739
|
|
|
3,875,813
|
|
|
3,925,552
|
Secretary of State:
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
13,719
|
|
|
|
|
|
13,719
|
Sales to the Public ..........................
|
5,667
|
|
|
|
|
|
5,667
|
Miscellaneous ..............................
|
447
|
|
|
|
|
|
447
|
Revolving Accounts .........................
|
|
|
|
|
|
29
|
29
|
Total ............................
|
19,833
|
|
|
|
|
29
|
19,862
|
Office on Aging:
Permits and Licenses .......................
|
1,358
|
|
|
|
|
|
1,358
|
Sales to the Public ..........................
|
6
|
|
|
|
|
|
6
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
16,039,017
|
|
|
16,039,017
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
89,302
|
|
|
|
|
89,302
|
Reimbursements From State Agencies .........
|
1,810
|
|
|
111,516
|
|
|
113,326
|
Reduction of Expenditures ...................
|
11,830
|
|
|
53,951
|
|
|
65,781
|
Total ............................
|
15,004
|
89,302
|
|
16,204,484
|
|
|
16,308,790
|
Division of State Documents ? Maryland Register:
|
|
|
|
|
|
|
|
Sales to the Public ..........................
|
|
1,582
|
|
|
|
|
1,582
|
Total ............................
|
|
1,582
|
|
|
|
|
1,582
|
EXHIBIT A?1?Continued
|
|