Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
|
|
2, 529, 519
|
2, 529, 519
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Revolving Accounts...............................
Reduction of Expenditures.........................
|
|
|
|
|
|
122, 263
4, 471, 926
167, 212
|
122, 263
4, 471, 926
167, 212
|
Total...................................
|
|
|
|
|
|
9, 541, 801
|
9, 541, 801
|
Maryland State Advisory Council on
|
|
|
|
|
|
|
|
Vocation-Technical Education:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
103, 337
|
|
|
103, 337
|
Total...................................
|
|
|
|
103, 337
|
|
|
103, 337
|
State Board for Community Colleges:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
25, 253
|
|
|
|
|
|
25, 253
|
Reimbursements from State Agencies..............
Reduction of Expenditures.........................
|
105, 104
|
|
|
100, 000
|
|
|
100, 000
105, 104
|
Total...................................
|
130, 357
|
|
|
100, 000
|
|
|
230, 357
|
Morgan State University:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
4, 748, 213
|
|
|
|
405, 447
|
5, 153, 660
|
Fines and Costs...................................
|
|
40, 204
|
|
|
|
3, 164
|
43, 368
|
Sales to the Public................................
|
|
703, 039
|
|
|
|
|
703, 039
|
Commissions and Royalties........................
|
9, 071
|
36, 885
|
|
|
|
|
45, 956
|
Rentals..........................................
|
|
798, 661
|
|
|
|
|
798, 661
|
Interest on Investments...........................
|
|
3, 371
|
|
|
|
4, 166
|
7, 537
|
Miscellaneous....................................
|
|
515, 859
|
|
|
|
6, 038
|
521, 897
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
20, 758
|
201, 213
|
|
1, 636, 058
|
|
3, 391, 790
|
5, 249, 819
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Trust Funds......................................
|
|
796, 591
(208, 567)
6, 475
|
|
526, 977
|
|
267, 155
137, 502
568, 974
|
1, 063, 746
455, 912
575, 449
|
Revolving Funds..................................
|
|
104, 078
|
|
|
|
(10, 175)
|
93, 903
|
Reduction of Expenditures.........................
Advance Collections...............................
|
3
|
2
201, 017
|
|
|
|
|
2
201, 020
|
Total...................................
|
29, 832
|
7, 947, 041
|
|
2, 163, 035
|
|
4, 774, 061
|
14, 913, 969
|
Maryland Public Broadcasting Commission:
Sales to the Public................................
|
3, 575
|
329, 810
|
|
|
|
|
333, 385
|
Commissions and Royalties........................
|
817
|
4, 822
|
|
|
|
|
5, 639
|
Miscellaneous....................................
|
|
2, 067, 652
|
|
178, 666
|
|
|
2, 245, 652
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
(28, 000)
|
|
|
(28, 000)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
196
|
1, 960, 684
|
|
|
|
|
1, 960, 880
|
Revolving Accounts..............................
|
|
|
|
|
|
527
|
527
|
Reduction of Expenditures.........................
Advance Collections..............................
|
1, 242
|
80
666
|
|
|
|
|
1, 322
666
|
Total...................................
|
5, 830
|
4, 363, 714
|
|
150, 000
|
|
527
|
4, 520, 071
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
Department of Economic and Community Development
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
|
|
|
|
(300)
|
(300)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
94, 933
|
|
5, 000
|
99, 933
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Revolving Accounts...............................
|
1, 039
|
94, 940
|
|
4, 802
|
|
18, 037
3, 270
|
117, 779
4, 309
|
Reduction of Expenditures.........................
|
196
|
|
|
|
|
|
196
|
Total...................................
|
1, 235
|
94, 940
|
|
99, 735
|
|
26, 007
|
221, 917
|
Office of Housing and Community Development:
Fees for Services..................................
|
|
1, 449, 428
|
|
|
|
(9)
|
1, 449, 419
|
Sales to the Public...............................
|
|
81, 274
|
|
|
|
469, 268
|
550, 542
|
Rentals.........................................
|
|
560
|
|
|
|
6, 845
|
7, 405
|
Interest on Investments...........................
|
|
|
|
|
|
3
|
3
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
10, 025
|
|
|
10, 025
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
49, 321
(9, 743)
|
|
23, 276
|
|
1, 801
|
74, 398
(9, 743)
|
Revolving Funds..................................
|
|
|
|
|
|
705
|
705
|
Reduction of Expenditures........................
|
|
20
|
|
|
|
|
20
|
Total..................................
|
|
1, 570, 860
|
|
33, 301
|
|
478, 613
|
2, 082, 774
|
EXHIBIT A—1 CONTINUED
|
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