|
Workmen's Compensation Commission
|
|
|
|
|
|
|
|
|
Fees for Services
|
7,151,765
|
41,250
|
|
|
|
(548,540)
|
6,644,475
|
|
Commissions and Royalties
|
38
|
|
|
|
|
|
38
|
|
Miscellaneous
|
100
|
|
|
|
|
|
100
|
|
Reimbursements From State Agencies
|
65,552
|
|
|
|
|
|
65,552
|
|
Total
|
7,217,455
|
41,250
|
|
|
|
(548,540)
|
6,710,165
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,013
|
|
|
|
|
|
3,013
|
|
Fees for Services
|
7,317,472
|
|
|
|
|
|
7,317,472
|
|
Sales to the Public
|
5,273
|
|
|
|
|
|
5,273
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Goverment
|
18,358
|
|
|
|
|
|
18,358
|
|
Reimbursements From State Agencies
|
36,000
|
|
|
|
|
|
36,0000-
|
|
Total
|
7,380,116
|
|
|
|
|
|
7,380,116
|
|
Office of People's Counsel
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
8,100
|
|
|
|
|
|
8,100
|
|
Total
|
8,100
|
|
|
|
|
|
8,100
|
|
Subsequent Injury Fund
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
366,019
|
|
|
|
3,301,329
|
3,667,348
|
|
Interest on Investments and Loans
|
|
|
|
|
|
522,751
|
522,751
|
|
Miscellaneous
|
|
|
|
|
|
22,812
|
22,812
|
|
Total
|
|
366,019
|
|
|
|
3,846,892
|
4,212,911
|
|
Uninsured Employers Fund
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
1,568,072
|
1,568,072
|
|
Total
|
|
|
|
|
|
1,568,072
|
1,568,072
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
Miscellaneous
|
2
|
|
|
|
|
|
2
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
134,269
|
3,697
|
|
|
|
|
137,966
|
|
Reimbursement From State Agencies
|
|
33,805
|
|
|
|
|
33,805
|
|
Revolving Accounts
|
|
|
|
|
|
(3,907,706)
|
(3,907,706)
|
|
Total
|
134,271
|
37,502
|
|
|
|
(3,907,706)
|
(3,735,933)
|
|
Maryland Criminal Justice Coordinating Council
|
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
692,386
|
|
|
692,386
|
|
Reduction of Expenditures
|
381
|
|
|
|
|
|
381
|
|
Total
|
381
|
|
|
692,386
|
|
|
692,767
|
|
Secretary of State
|
|
|
|
|
|
|
|
|
Fees for Services
|
95,807
|
|
|
|
|
|
95,807
|
|
Sales to the Public
|
9,281
|
233,628
|
|
|
|
|
242,909
|
|
Miscellaneous
|
46
|
|
|
|
|
|
46
|
|
Revolving Accounts
|
|
|
|
|
|
27
|
27
|
|
Total
|
105,134
|
233,628
|
|
|
|
27
|
338,789
|
|
Office on Aging
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
(229)
|
|
|
|
|
|
(229)
|
|
Sales to the Public
|
112
|
|
|
|
|
|
112
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
r
|
14,100,252
|
|
|
14,100,252
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
269,724
|
|
|
|
|
269,724
|
|
Reimbursement From State Agencies
|
2,408
|
|
|
83,292
|
|
|
85,700
|
|
Reduction of Expenditures
|
20,900
|
|
|
|
|
|
20,900
|
|
Total
|
23,191
|
269,724
|
|
14,183,544
|
|
|
14,476,459
|
|
State Archives
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
30,000
|
30,000
|
|
Total
|
|
|
|
|
|
30,000
|
30,000
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
50,000
|
|
|
|
|
50,000
|
|
Total
|
|
50,000
|
|
|
|
|
50,000
|
EXHIBIT A-l?Continued
|
 |
