State and Local Planning:
|
5
|
|
|
|
|
|
5
270, 993
470
5, 083
1, 339
|
Reimbursements and Grants From the
|
|
|
170, 996
|
|
99, 997
470
5, 083
1, 339
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total..................................
|
|
|
|
|
|
5
|
|
|
170, 996
|
|
106, 889
|
277, 890
|
Regional Planning Council:
|
|
|
|
|
10, 749
3, 939
791, 922
|
|
2, 129
1, 361, 152
|
|
|
12, 878
1, 365, 310
791, 922
(21, 502)
|
Reimbursements and Grants From the
|
219
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
(21, 502)
|
|
|
|
|
|
|
|
|
219
|
806, 610
|
|
1, 341, 779
|
|
|
2, 148, 608
|
GENERAL SERVICES
Department of General Services:
Office of the Secretary:
|
|
|
|
78
1, 096
38
|
|
|
|
|
1, 410
|
1, 488
1, 096
38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1, 212
|
|
|
|
|
1, 410
|
2, 622
|
Office of Engineering and Construction:
Design and Construction:
|
|
|
|
|
28, 780
830
|
|
|
|
|
|
28, 780
830
|
|
|
|
|
|
|
Total..................................
|
|
|
|
|
|
29, 610
|
|
|
|
|
|
29, 610
|
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management:
|
|
|
|
|
|
265
|
52
(19, 219)
120
|
|
|
|
|
317
(19, 219)
180
|
|
|
|
|
|
60
|
|
|
|
|
Total..................................
|
|
|
|
|
325
|
(19, 047)
|
|
|
|
|
(18, 722)
|
Annapolis Public Building and Grounds:
|
|
|
|
|
1, 092
3, 921
|
|
|
|
|
|
1, 092
3, 921
|
|
|
|
|
|
|
Total..................................
|
|
|
|
|
|
5, 013
|
|
|
|
|
|
5, 013
|
Baltimore Public Building and Grounds:
|
468
8, 588
72
|
|
|
|
|
|
468
8, 588
72
|
|
|
|
|
|
|
Rentals.........................................
|
|
|
|
|
|
|
9, 128
|
|
|
|
|
|
9, 128
|
Woodstock Center:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
(152, 010)
|
|
|
(152, 010)
|
|
|
|
|
|
|
|
|
|
(152, 010)
|
|
|
(152, 010)
|
Office of Central Services:
Office of the Director:
|
|
|
|
|
107
17, 646
865
|
|
|
|
|
|
107
17, 646
313, 969
|
|
|
|
|
|
|
|
|
|
|
|
313, 104
|
|
|
|
|
|
18, 618
|
|
|
|
|
313, 104
|
331, 722
|
Hall of Records Commission:
|
|
|
|
|
(2)
|
8, 260
54, 425
|
|
|
|
|
8, 260
54, 423
6, 812
25
(69)
|
|
|
|
|
|
|
|
|
|
6, 812
25
(69)
|
|
|
|
|
|
|
Revolving Funds..................................
|
|
|
|
|
|
Total...................................
|
(2)
|
62, 685
|
|
|
|
6, 768
|
69, 451
|
EXHIBIT A?1 CONTINUED
|
|