Patuxent Institution:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
64
|
|
|
|
|
|
64
|
Rentals .....................................
|
5,587
|
20,426
|
|
|
|
|
26,013
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Governments and State Agencies ......
Reimbursements From State Agencies ..........
|
|
9,082
|
|
|
|
797
|
9,082
797
|
Trust Funds .................................
|
|
233,340
|
|
|
|
|
233,340
|
Total .............................
|
5,651
|
262,848
|
|
|
|
797
|
269,296
|
Maryland State Police:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
158,220
|
92,895
|
|
|
|
|
251,115
|
Sales to the Public ...........................
|
88,416
|
|
|
|
|
|
88,416
|
Commissions and Royalties ....................
|
2,517
|
|
|
|
|
|
2,517
|
Rentals .....................................
|
6,881
|
|
|
|
|
|
6,881
|
Miscellaneous ................................
|
177,535
|
|
|
|
|
|
177,535
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
83,688
|
|
|
|
|
|
83,688
|
Reimbursements from Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ..........
|
38,550
32,257
|
3,396,629
|
|
|
|
|
3,435,179
32,257
|
Revolving Accounts ...........................
|
|
|
|
|
|
9,234
|
9,234
|
Reduction of Expenditures .....................
|
9,292
|
|
|
|
|
|
9,292
|
Total .............................
|
597,356
|
3,489,524
|
|
|
|
9,234
|
4,096,114
|
Police and Correctional Training Commissions:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
|
8,483
|
|
|
|
|
8,483
|
Commissions and Royalties ....................
|
1,759
|
|
|
|
|
|
1,759
|
Total .............................
|
1,759
|
8,483
|
|
|
|
|
10,242
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
Defense Agency:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
10,163
|
|
|
1,469,133
|
|
306,582
|
1,785,878
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
903
|
903
|
Total .............................
|
10,163
|
|
|
1,469,133
|
|
307,485
|
1,786,781
|
Criminal Injuries Compensation Board:
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reduction of Expenditures .....................
|
2,886
188,644
|
|
|
|
|
|
2,886
188,644
|
Total .............................
|
191,530
|
|
|
|
|
|
191,530
|
Fire Prevention Commission and Fire Marshal:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
28,325
|
|
|
|
|
|
28,325
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
2,142
|
|
|
|
|
|
2,142
|
Reimbursements From Other than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ..........
|
|
3,015
|
|
|
|
30,586
|
3,015
30,586
|
Total .............................
|
30,467
|
3,015
|
|
|
|
30,586
|
64,068
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Sales to the Public ...........................
|
|
101,523
|
|
|
|
|
101,523
|
Commissions and Royalties ....................
|
|
|
|
|
|
9,527
|
9,527
|
Rentals .....................................
|
1,433
|
59,1%
|
|
|
|
20,346
|
80,975
|
Interest on Investments and Loans .............
|
|
|
|
|
|
331
|
331
|
Miscellaneous ................................
|
|
|
|
|
|
16,732
|
16,732
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
159,449
|
|
35,562,774
|
|
9,801
|
35,732,024
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
780
|
373,917
|
|
|
|
650,938
|
1,025,635
|
Reimbursements From State Agencies ..........
|
|
|
|
37,112
|
|
55,202
|
92,314
|
Trust Funds .................................
|
|
|
|
|
|
(205)
|
(205)
|
Reduction of Expenditures .....................
|
195,268
|
|
|
|
|
|
195,268
|
Total .............................
|
197,481
|
694,085
|
|
35,599,886
|
|
762,672
|
37,254,124
|
Aid to Education:
|
|
|
|
|
|
|
|
Rentals .....................................
|
|
|
|
|
|
|
|
Reimbursements and Grants' From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
3,136
|
1,029,160
|
|
139,614,029
|
|
|
140,646,325
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..... .
Reimbursements from State Agencies ...........
|
(1,560)
|
10,521,592
|
|
1,471,233
|
|
2,552, 160
|
10,520,032
4,023,393
|
Reduction of Expenditures .....................
|
185,488
|
|
|
|
|
|
185,488
|
Total .............................
|
187,064
|
11,550,752
|
|
141,085,262
|
|
2,552,160
|
155,375,238
|
University of Maryland:
Undistributed Receipts:
|
|
|
|
|
|
|
|
Colleges and Universities ......................
|
|
(10,713)
|
|
|
|
|
(10,713)
|
Reduction of Expenditures .....................
|
|
5,669
|
|
|
|
|
5,669
|
Total .............................
|
|
(5,044)
|
|
|
|
|
(5,044)
|
Exhibit A-l?Continued
|
|