|
STATE PLANNING
|
|
|
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
6,663
|
|
|
|
|
|
6,663
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
25,446
|
|
|
25,446
|
|
Reduction of Expenditures
|
32
|
|
|
|
|
|
32
|
|
Total
|
6,695
|
|
|
25,446
|
|
|
32,141
|
|
State and Local Planning
|
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
42,727
|
|
58,755
|
101,482
|
|
Total
|
|
|
|
42,727
|
|
58,755
|
101,482
|
|
Regional Planning Council
Fees for Services
|
|
10,663
|
|
|
|
|
10,663
|
|
Sales to the Public
|
|
13,956
|
|
121
|
|
|
14,077
|
|
Miscellaneous
|
210
|
|
|
|
|
|
210
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
225,158
|
|
|
225,158
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
878,611
|
|
|
|
|
878,611
|
|
Revolving Accounts
|
|
|
|
53
|
|
|
53
|
|
Total
|
210
|
903,230
|
|
225,332
|
|
|
1,128,772
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Fines and Costs
|
58,436
|
|
|
|
|
|
58,436
|
|
Commissions and Royalties
|
160
|
|
|
|
|
|
160
|
|
Miscellaneous
|
415,546
|
|
|
|
|
|
415,546
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
109
|
|
|
|
|
|
109
|
|
Revolving Accounts
|
|
|
|
|
|
(17,942)
|
(17,942)
|
|
Reduction of Expenditures
|
5,378
|
|
|
|
|
|
5,378
|
|
Total
|
479,629
|
|
|
|
|
(17,942)
|
461,687
|
|
Office of Engineering and Construction
|
|
|
|
|
|
|
|
|
Sales to the Public
|
17,270
|
|
|
|
|
|
17,270
|
|
Total
|
17,270
|
|
-
|
|
|
|
17,270
|
|
Office of Facilities Acquisition and Management
|
|
|
|
|
|
|
|
|
Annapolis Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
Sales to the Public
|
3,450
|
|
|
|
|
|
3,450
|
|
Commissions and Royalties
|
6,678
|
|
|
|
|
|
6,678
|
|
Rentals
|
9,781
|
|
|
|
|
|
9,781
|
|
Total
|
19,909
|
|
|
|
|
|
19,909
|
|
Baltimore Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,591
|
|
|
|
|
|
2,591
|
|
Commissions and Royalties
|
35,479
|
|
|
|
|
|
35,479
|
|
Miscellaneous
|
566
|
|
|
|
|
|
566
|
|
Reduction of Expenditures
|
491
|
|
|
|
|
|
491
|
|
Total
|
39,127
|
|
|
|
|
|
39,127
|
|
Multi-Service Counters
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
2,428
|
|
|
|
|
|
2,428
|
|
Miscellaneous
|
2,036
|
|
|
|
|
|
2,036
|
|
Total
|
4,464
|
|
|
|
|
|
4,464
|
|
Woodstock Center
|
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
213,970
|
|
|
213,970
|
|
Total
|
|
|
|
213,970
|
|
|
213,970
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
Office of the Director
|
|
|
|
|
|
|
|
|
Sales to the Public
|
283
|
|
|
|
|
|
283
|
|
Miscellaneous
|
480
|
|
|
|
|
|
480
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
251,400
|
251,400
|
|
Total
|
763
|
|
|
|
|
251,400
|
252,163
|
EXHIBIT A-l—Continued
|
 |
