STATE PLANNING
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Department of State Planning:
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Office of the Secretary:
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Reimbursements and Grants From the
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Federal Government ......................
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71,478
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71,478
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Total ............................
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71,478
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71,478
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State and Local Planning:
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Sales to the Public ..........................
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152
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152
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Miscellaneous ..............................
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1
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1
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Reimbursements and Grants From the
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Federal Government ......................
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119,894
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166,846
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286,740
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Reimbursements From Other Than the
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Federal Government and State Agencies .....
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870
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1,605
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2,475
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Reimbursements From State Agencies .........
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60,000
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37,272
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97,272
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Revolving Funds ...........................
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6
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6
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Reduction of Expenditures ...................
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763
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763
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Total ............................
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1,786
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179,894
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205,729
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387,409
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Regional Planning Council:
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Reimbursements and Grants From the
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Federal Government ......................
Reimbursements From Other Than the
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592,631
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592,631
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Federal Government and State Agencies .....
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623,436
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(3,528)
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619,908
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Reimbursements From State Agencies .........
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387,667
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387,667
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Revolving Funds ...........................
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485
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485
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Total ............................
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623,436
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977,255
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1,600,691
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GENERAL SERVICES
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Department of General Services:
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Office of the Secretary:
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Fines and Costs ............................
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4,070
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4,070
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Sales to the Public ..........................
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5
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3,000
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3,005
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Miscellaneous ..............................
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(10)
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(10)
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Reimbursements and Grants From the
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Federal Government ......................
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160,000
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160,000
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Reimbursements From State Agencies .........
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114
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114
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Revolving Funds ...........................
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2
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2
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Reduction of Expenditures ...................
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6,299
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6,299
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Total ............................
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10,364
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163,116
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173,480
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Office of Engineering and Construction:
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Design and Construction:
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Sales to the Public ..........................
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16,530
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16,530
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Reduction of Expenditures ...................
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1,214
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1,214
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Total ............................
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17,744
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17,744
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Facilities Acquisition and Management:
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Sales to the Public ..........................
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22
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38
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60
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Miscellaneous ..............................
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10
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50
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60
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Revolving Funds ...........................
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19,219
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19,219
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Total ............................
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32
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19,307
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19,339
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Annapolis Public Building and Grounds:
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Sales to the Public ..........................
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2,310
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2,310
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Commissions and Royalties ..................
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3,566
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3,566
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Total ............................
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5,876
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5,876
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Baltimore Public Buildings and Grounds:
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Fees for Services ...........................
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112
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112
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Sales to the Public ..........................
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2,140
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2,140
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Commissions and Royalties ..................
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9,066
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9,066
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Reimbursements From State Agencies .........
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440
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440
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Total ...........................
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11,758
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11,758
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Office of Central Services:
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Office of the Director:
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Sales to the Public .........................
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237
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237
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Commissions and Royalties .................
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44,386
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44,386
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Miscellaneous .............................
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26,592
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26,592
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Reimbursements From Other Than the
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Federal Government and State Agencies ....
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48,530
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48,530
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Reimbursements From State Agencies ........
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590,826
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590,826
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Total ...........................
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75,359
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635,212
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710,571
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EXHIBIT A—1—Continued
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