Total ................................
|
|
|
|
84,715
|
|
89,239
|
173,954
|
Regional Planning Council:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
7,196
|
|
382
|
|
|
7,578
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,185,027
|
|
|
1,185,027
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
992,724
|
|
|
|
|
992,724
|
Reimbursements From State Agencies ...........
|
|
|
|
229,592
|
|
|
229,592
|
Total ................................
|
|
999,920
|
|
1,415,001
|
|
|
2,414,921
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
122
|
|
|
|
|
1,115
|
1,237
|
Miscellaneous ..................................
|
2
|
|
|
|
|
|
2
|
Reimbursements From other than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
270
|
|
|
|
|
|
270
|
Revolving Accounts ............................
|
|
|
|
|
|
17,942
|
17,942
|
Reduction of Expenditures ......................
|
5,085
|
|
|
|
|
|
5,085
|
Total ................................
|
5,479
|
|
|
|
|
19,057
|
24,536
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
Design and Construction:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
34,405
|
|
|
|
|
|
34,405
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
94
|
|
|
|
|
|
94
|
Reduction of Expenditures ......................
|
40
|
|
|
|
|
|
40
|
Total ................................
|
34,539
|
|
|
|
|
|
34,539
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
|
|
|
Facilities Acquisition and Management ............
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
3
|
|
|
|
|
3
|
Total ................................
|
|
3
|
|
|
|
|
3
|
Annapolis Public Buildings and Grounds:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
2,082
|
|
|
|
|
|
2,082
|
Commissions and Royalties .....................
|
1,545
|
|
|
|
|
|
1,545
|
Revolving Accounts ............................
|
|
|
|
|
|
(80,666)
|
(80,000)
|
Total ................................
|
3,627
|
|
|
|
|
(80,000)
|
(76,373)
|
Baltimore Public Buildings and Grounds:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
13,790
|
|
|
|
|
|
13,790
|
Commissions and Royalties .....................
|
8,504
|
|
|
|
|
|
8,504
|
Revolving Accounts ............................
|
|
|
|
|
|
(40,666)
|
(40,000)
|
Total ................................
|
22,294
|
|
|
|
|
(40,000)
|
(17,706)
|
Multi-Service Counters:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
1,184
|
|
|
|
|
|
1,184
|
Miscellaneous ..................................
|
731
|
|
|
|
|
|
731
|
Total ................................
|
1,915
|
|
|
|
|
|
1,915
|
Woodstock Center:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
67,717
|
|
|
67,717
|
Total ................................
|
|
|
|
67,717
|
|
|
67,717
|
Office of Central Services:
|
|
|
|
|
|
|
|
Office of the Director.
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
84
|
|
|
|
|
|
84
|
Reimbursements From State Agencies ...........
|
227
|
|
|
|
|
297,617
|
297,844
|
Total ................................
|
311
|
|
|
|
|
297,617
|
297,928
|
Hall of Records Commission:
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
30,493
|
|
|
|
|
30,493
|
Sales to the Public .............................
|
|
62,878
|
|
|
|
|
62,878
|
Interest on Investments .........................
|
|
|
|
|
|
5,703
|
5,703
|
Miscellaneous ..................................
|
|
|
|
|
|
3,938
|
3,938
|
Revolving Accounts ............................
|
|
|
|
|
|
129
|
129
|
Total ................................
|
|
93,371
|
|
|
|
9,770
|
103,141
|
EXHIBIT A-l?Continued
|
|