Patuxent Institution:
|
|
|
|
|
|
|
|
Commissions and Royalties........................
|
348
|
|
|
|
|
|
348
|
Rentals..........................................
|
4, 188
|
14, 091
|
|
|
|
|
18, 279
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
8, 599
|
|
|
8, 599
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
12, 000
3, 321
|
|
|
|
|
12, 000
3, 321
|
Trust Funds......................................
|
|
170, 961
|
|
|
|
|
170, 961
|
Reduction of Expenditures.........................
|
10
|
|
|
|
|
|
10
|
Total...................................
|
4, 546
|
200, 373
|
|
8, 599
|
|
|
213, 518
|
Department of Maryland State Police:
|
|
|
|
|
|
|
|
Maryland State Police:
Licenses and Permits..............................
|
165, 994
|
139, 425
|
|
|
|
|
305, 419
|
Sales to the Public................................
|
53, 575
|
|
|
|
|
|
53, 575
|
Commissions and Royalties........................
|
4, 757
|
|
|
|
|
|
4, 757
|
Rentals..........................................
|
2, 949
|
|
|
|
|
|
2, 949
|
Miscellaneous....................................
|
44, 114
|
|
|
|
|
|
44, 114
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
88, 574
|
|
|
|
|
|
88, 574
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
15, 229
26, 187
|
2, 160, 023
|
|
|
|
|
2, 175, 252
26, 187
|
Revolving Accounts...............................
|
|
|
|
|
|
8, 705
|
8, 705
|
Reduction of Expenditures.........................
|
1, 346
|
|
|
|
|
|
1, 346
|
Total...................................
|
402, 725
|
2, 299, 448
|
|
|
|
8, 705
|
2, 710, 878
|
Police and Correctional Training Commissions:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
6, 990
|
|
|
|
|
6, 990
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
3, 114
|
|
|
|
|
69, 190
|
72, 304
|
Reimbursements from State Agencies..............
|
|
|
|
|
|
12, 283
|
12, 283
|
Reduction of Expenditures.........................
|
42
|
|
|
|
|
|
42
|
Total...................................
|
3, 156
|
6, 990
|
|
|
|
81, 473
|
91, 619
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
Defense Agency:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
20, 378
|
|
|
2, 271, 032
|
|
231, 892
|
2, 523, 302
|
Reimbursements from State Agencies.............
|
|
|
|
|
|
32, 598
|
32, 598
|
Total...................................
|
20, 378
|
|
|
2, 271, 032
|
|
264, 490
|
2, 555, 900
|
Criminal Injuries Compensation Board:
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
6, 218
|
|
|
|
|
|
6, 218
|
Reduction of Expenditures.........................
|
140
|
|
|
|
|
|
140
|
Total...................................
|
6, 358
|
|
|
|
|
|
6, 358
|
Fire Prevention Commission and Fire Marshall:
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
3, 565
|
|
|
|
|
|
3, 565
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
18, 066
|
|
|
43, 830
|
|
|
61, 896
|
Reimbursements from State Agencies..............
|
|
|
|
|
|
18, 921
|
18, 921
|
Total...................................
|
21, 631
|
|
|
43, 830
|
|
18, 921
|
84, 382
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Commissions and Royalties........................
|
|
|
|
|
|
9, 938
|
9, 938
|
Rentals..........................................
|
977
|
|
|
|
|
|
977
|
Interest on Investments...........................
|
|
5, 130
|
|
|
|
3, 430
|
8, 560
|
Miscellaneous....................................
|
|
|
|
|
|
13, 630
|
13, 630
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
248, 905
|
|
25, 143, 801
|
|
24, 201
|
25, 416, 907
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
296, 036
|
|
742, 045
|
|
1, 199, 475
46, 775
|
1, 495, 511
788, 820
|
Trust Funds......................................
|
|
|
|
|
|
67
|
67
|
Reduction of Expenditures....................
|
7, 872
|
|
|
1, 384
|
|
290
|
9, 546
|
Total...................................
|
8, 849
|
550, 071
|
|
25, 887, 230
|
|
1, 297, 806
|
27, 743, 956
|
Aid to Education:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
145, 021, 211
|
|
|
145, 021, 211
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
EXHIBIT A—1 CONTINUED
|
|