|
State Board of Cosmetologists
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
75,936
|
|
|
|
|
|
75,936
|
|
Fees for Services
|
34,670
|
|
|
|
|
|
34,670
|
|
Fines and Costs
|
775
|
|
|
|
|
|
775
|
|
Sales to the Public
|
3,416
|
|
|
|
|
|
3,416
|
|
Miscellaneous
|
4,558
|
|
|
|
|
|
4,558
|
|
Total
|
119 355
|
|
|
|
|
|
119,355
|
|
Maryland Home Improvement Commissions
Licenses and Permits
|
659,568
|
|
|
|
|
|
659,568
|
|
Fees for Services
|
8,128
|
|
|
|
|
157,366
|
165,494
|
|
Sales to the Public
|
137
|
|
|
|
|
|
137
|
|
Miscellaneous
|
3,380
|
|
|
|
|
|
3,380
|
|
Total
|
671,213
|
|
|
|
|
157,366
|
828,579
|
|
Real Estate Commission
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
214,100
|
|
|
|
|
|
214,100
|
|
Fees for Services
|
111,905
|
|
|
|
|
163,692
|
275,597
|
|
Fines and Costs
|
725
|
|
|
|
|
|
725
|
|
Sales to the Public
|
16,294
|
|
|
|
|
|
16,294
|
|
Interest on Investments and Loans
|
|
|
|
|
|
70,277
|
70,277
|
|
Miscellaneous
|
12,440
|
|
|
|
|
|
12,440
|
|
Revolving Accounts
|
|
|
|
|
|
28914
|
28,914
|
|
Total
|
355,464
|
|
|
|
|
262,883
|
618,347
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
SERVICES
|
|
|
|
|
|
|
|
|
Department of Public Safety and
Correctional Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
133
|
|
|
|
|
|
133
|
|
Rentals
|
1,572
|
|
|
|
|
|
1,572
|
|
Interest on Investments and Loans
|
38,502
|
551,680
|
|
|
|
|
590,182
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
1,758
|
|
|
|
|
|
1,758
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
564,138
|
|
|
|
|
564,138
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
17,287
|
17,287
|
|
Total
|
41,965
|
1,115,818
|
|
|
|
17,287
|
1,175,070
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Rentals
|
1,491
|
|
|
|
|
|
1,491
|
|
Reduction of Expenditures
|
15
|
|
|
|
|
|
15
|
|
Total
|
1,506
|
|
|
|
|
|
1,506
|
|
Maryland House of Correction
|
|
|
|
|
|
|
|
|
Rentals
|
12,479
|
|
|
|
|
|
12,479
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
20
616,420
|
|
|
|
|
20
616,420
|
|
Trust Funds
|
|
516,521
|
|
|
|
|
516,521
|
|
Revolving Accounts
|
|
|
|
|
|
(242)
|
(242)
|
|
Reduction of Expenditures
|
85
|
|
|
|
|
|
85
|
|
Total
|
12,564
|
1,132,961
|
|
|
|
(242)
|
1,145,283
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
991
|
|
|
|
|
|
991
|
|
Commissions and Royalties
|
|
8,795
|
|
|
|
|
8,795
|
|
Miscellaneous
|
3,233
|
|
|
|
|
|
3,233
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Governments and State Agencies
Reimbursements From State Agencies
|
|
196
4,791
|
|
|
|
|
196
4,791
|
|
Trust Funds
|
|
315,839
|
|
|
|
|
315,839
|
|
Revolving Accounts
|
|
|
|
|
|
(93)
|
(93)
|
|
Reduction of Expenditures
|
35
|
|
|
|
|
93
|
128
|
|
Total
|
4,259
|
329,621
|
|
|
|
|
333,880
|
|
Maryland Correction Institution -Hagerstown
Sales to the Public
|
1,875
|
|
|
|
|
|
1,875
|
|
Rentals
|
18,274
|
|
|
|
|
|
18,274
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,063
|
|
|
|
|
1,063
|
|
Reimbursements From State Agencies
|
|
251,117
|
|
|
|
|
251,117
|
|
Trust Funds
|
|
614,621
|
|
|
|
|
614,621
|
|
Total
|
20,149
|
866,801
|
|
|
|
|
886,950
|
Exhibit A-l?Continued
|
 |
