Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
$ 767,380
|
|
|
767,380
|
Provisions for Refunds ..........................
|
(102,350)
|
|
|
|
|
|
(102,350)
|
Revolving Accounts ............................
|
(20,000)
|
|
|
|
|
|
(20,000)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
7,491
|
|
|
|
|
7,491
|
Total ................................
|
1,862,279
|
7,491
|
|
767,380
|
|
|
2,637,150
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
8,323,259
|
42,000
|
|
|
|
1,010,229
|
9,375,488
|
Commissions and Royalties .....................
|
52
|
|
|
|
|
|
52
|
Reimbursements From State Agencies ...........
|
21,952
|
|
|
|
|
|
21,952
|
Total ................................
|
8,345,263
|
42,000
|
|
|
|
1,010,229
|
9,397,492
|
Public Service Commission:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
2,842
|
|
|
|
|
|
2,842
|
Fees for Services ...............................
|
5,124,752
|
|
|
|
|
|
5,124,752
|
Sales to the Public .............................
|
5,071
|
|
|
|
|
|
5,071
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Goverment ...........................
|
8,216
|
|
|
131,693
|
|
|
139,909
|
Reimbursements From State Agencies ...........
|
62,900
|
|
|
|
|
|
62,900
|
Total .................................
|
5,203,781
|
|
|
131,693
|
|
|
5,335,474
|
Office of Peoples Council:
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
7,294
|
|
|
|
|
|
7,294
|
Total ................................
|
7,294
|
|
|
|
|
|
7,294
|
Subsequent Injury Fund:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
158,267
|
|
|
|
4,188,652
|
4,346,919
|
Interest on Investments . !........................
|
|
|
|
|
|
585,565
|
585,565
|
Total ................................
|
|
158,267
|
|
|
|
4,774,217
|
4,932,484
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
146
|
|
|
|
|
|
146
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
126,455
|
12,085
|
|
|
|
|
126,455
12,085
|
Revolving Accounts ............................
|
|
|
|
|
|
3,907,706
|
3,907,706
|
Total ................................
|
126,601
|
12,085
|
|
|
|
3,907,706
|
4,046,392
|
Maryland Criminal Justice Coordinating Council:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
176
|
|
|
345,559
|
|
|
345,735
|
Reimbursements From State Agencies ...........
|
1
|
|
|
7
|
|
|
8
|
Reduction of Expenditures .......................
|
12,478
|
|
|
(8)
|
|
|
12,470
|
Total ................................
|
12,655
|
|
|
345,558
|
|
|
358,213
|
Secretary of State:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
63,891
|
|
|
|
|
|
63,891
|
Sales to the Public .............................
|
10,244
|
205,446
|
|
|
|
|
215,690
|
Miscellaneous ..................................
|
10
|
|
|
|
|
|
10
|
Total ................................
|
74,145
|
205,446
|
|
|
|
|
279,591
|
Office on Aging:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
5,432
|
|
|
|
|
|
5,432
|
Sales to the Public .............................
|
50
|
|
|
|
|
|
50
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
Reimbursements From Other Than the
|
|
|
|
13,906,955
|
|
|
13,906,955
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
2,745
|
269,159
|
|
123,086
|
|
|
269,159
125,831
|
Reduction of Expenditures ......................
|
19,592
|
|
|
|
|
|
19,592
|
Total ................................
|
27,819
|
269,159
|
|
14,030,041
|
|
|
14,327,019
|
Board of Public Works:
|
|
|
|
|
|
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
199,438
|
|
|
|
|
199,438
|
Total ................................
|
|
199,438
|
|
|
|
|
199,438
|
EXHIBIT A-l?Continued
|
|