Division of Parole and Probation:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
1,579
|
19,415
|
|
|
|
|
20,994
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
984
|
|
|
18,620
|
|
|
19,604
|
Reduction of Expenditures .....................
|
31
|
|
|
|
|
|
31
|
Total ...............................
|
2,594
|
19,415
|
|
18,620
|
|
|
40,629
|
Patuxent Institution:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
2
|
|
|
|
|
|
2
|
Commissions and Royalties ....................
|
98
|
|
|
|
|
|
98
|
Rentals .......................................
|
4,477
|
11,451
|
|
|
|
|
15,928
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
10,790
|
|
|
10,790
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
8,580
|
|
|
|
|
8,580
|
Reimbursements From State Agencies ..........
|
|
(20)
|
|
|
|
5,448
|
5,428
|
Trust Funds ...................................
|
|
205,526
|
|
|
|
|
205,526
|
Total ................................
|
4,577
|
225,537
|
|
10,790
|
|
5,448
|
246,352
|
Maryland State Police:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
156,613
|
114,985
|
|
|
|
|
271,598
|
Sales to the Public ............................
|
99,256
|
|
|
|
|
|
99,256
|
Commissions and Royalties ....................
|
4,517
|
|
|
|
|
|
4,517
|
Rentals ........................................
|
5,843
|
|
|
|
|
|
5,843
|
Miscellaneous ..................................
|
39,974
|
|
|
|
|
|
39,974
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
59,107
|
|
|
|
|
|
59,107
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
5,479
|
3,095,053
|
|
|
|
|
3,100,532
|
Provisions for Refunds ..........................
|
7
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
24,494
|
|
|
|
|
|
24,494
|
Revolving Accounts ............................
|
|
|
|
|
|
(40,589)
|
(40,589)
|
Reduction of Expenditures ......................
|
4,043
|
|
|
|
|
|
4,043
|
Total ................................
|
399,333
|
3,210,038
|
|
|
|
(40,589)
|
3,568,782
|
Police and Correctional Training Commissions:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
9,318
|
|
|
|
|
9,318
|
Commissions and Royalties .....................
|
1,304
|
|
|
|
|
|
1,304
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
3,467
|
|
|
|
|
(39)
|
3,428
|
Reimbursements From State Agencies ...........
|
569
|
|
|
|
|
121,063
|
121,632
|
Total ................................
|
5,340
|
9,318
|
|
|
|
121,024
|
135,682
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
Defense Agency:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
70,712
|
|
|
1,413,173
|
|
30,450
|
1,514,335
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
10,441
|
10,441
|
Total ................................
|
70,712
|
|
|
1,413,173
|
|
40,891
|
1,524,776
|
Criminal Injuries Compensation Board:
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
6,211
|
|
|
|
|
|
6,211
|
Total ................................
|
6,211
|
|
|
|
|
|
6,211
|
Fire Prevention Commission and Fire Marshall:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
4,380
|
|
|
|
|
|
4,380
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
30
|
1,326
|
|
|
|
|
1,356
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
4,067
|
4,067
|
Total ................................
|
4,410
|
1,326
|
|
|
|
4,067
|
9,803
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
|
|
|
|
|
10,731
|
10,731
|
Rentals ........................................
|
1,061
|
|
|
|
|
|
1,061
|
Interest on Investments .........................
|
|
5,714
|
|
|
|
(1,848)
|
3,866
|
Miscellaneous ..................................
|
|
|
|
|
|
27,018
|
27,018
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
7,673
|
239,435
|
|
29,671,799
|
|
(30,111)
|
29,888,796
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
178
|
350,898
|
|
|
|
298,310
|
649,386
|
Reimbursements From State Agencies ...........
|
|
|
|
128,110
|
|
81,809
|
209,919
|
Trust Funds ....................................
|
|
|
|
|
|
(2)
|
(2)
|
Reduction of Expenditures ......................
|
7,114
|
|
|
1,293
|
|
(290)
|
8,117
|
Total ................................
|
16,026
|
596,047
|
|
29,801,202
|
|
385,617
|
30,798,892
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |