|
Multi Service Centers
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
2,776
|
|
|
|
|
|
2,776
|
|
Miscellaneous
|
5,495
|
|
|
|
|
|
5,495
|
|
Reimbursements From State Agencies
|
910
|
|
|
|
|
|
910
|
|
Total
|
9,181
|
|
|
|
|
|
9,181
|
|
Woodstock Center
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
437 917
|
|
|
437,917
|
|
Total
|
|
|
|
437,917
|
|
|
437,917
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
Office of the Director
|
|
|
|
|
|
|
|
|
Sales to the Public
|
7
|
|
|
|
|
|
7
|
|
Reimbursements From State Agencies
|
638
|
|
|
|
|
312,699
|
313,337
|
|
Revolving Accounts
|
119
|
|
|
|
|
|
119
|
|
Total
|
764
|
|
|
|
|
312,699
|
313,463
|
|
Hall of Records
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
193
|
|
|
|
|
193
|
|
Sales to the Public
|
|
(22,564)
|
|
|
|
|
(22,564)
|
|
Interest on Investments and Loans
|
|
|
|
|
|
(997)
|
(997)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
(10,132)
|
(10,132)
|
|
Total
|
|
(22,371)
|
|
|
|
(11,129)
|
(33,500)
|
|
Office of Real Estate
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
61
|
|
|
|
|
|
61
|
|
Total
|
61
|
|
|
|
|
|
61
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
|
Department of Transportation
Office of the Secretary
Sales to the Public
|
|
1,171,625
|
|
|
|
10,628
|
1,182,253
|
|
Interest on Investments and Loans
|
|
14,564,358
|
|
|
|
39,657,793
|
54,222,151
|
|
Miscellaneous
|
|
13
|
|
|
|
|
13
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
802,368
|
|
3,069,816
|
|
|
3,872,184
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
97,683
|
|
|
|
|
97,683
|
|
Bond Issues
|
|
|
|
|
|
197,943
|
197,943
|
|
Reimbursements From State Agencies
|
|
62,109
|
|
|
|
70,426,390
|
70,488,499
|
|
Total
|
|
16,698,156
|
|
3,069,816
|
|
110,292,754
|
130,060,726
|
|
Office of Assistant Secretary for Administration
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,387
|
|
|
|
|
1,387
|
|
Miscellaneous
|
|
20,575
|
|
|
|
|
20,575
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
Reimbursements From Other Than The
|
|
|
|
(338,901)
|
|
|
(338,901)
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
920
10,379
|
|
|
|
|
920
10,379
|
|
Total
|
|
33,261
|
|
(338,901)
|
|
|
(305,640)
|
|
State Highway Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
52,636
|
|
|
|
|
52,636
|
|
Fees for Services
|
|
2,960,173
|
|
|
|
|
2,960,173
|
|
Sales to the Public
|
|
1,103,570
|
|
|
|
|
1,103,570
|
|
Commissions and Royalties
|
|
30,721
|
|
|
|
|
30,721
|
|
Rentals
|
|
708,318
|
|
|
|
|
708,318
|
|
Miscellaneous
|
|
86,790
|
|
|
|
|
86,790
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
331,540,954
|
|
|
331,540,954
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,272,147
|
|
|
|
|
1,272,147
|
|
Reimbursements From State Agencies
|
|
1,006 510
|
|
|
|
|
1,006,510
|
|
Total
|
|
7,220,865
|
|
331,540,954
|
|
|
338,761,819
|
|
State Railraod Administration
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,030
|
|
|
|
|
2,030
|
|
Rentals
|
|
780
|
|
|
|
|
780
|
|
Miscellaneous
|
|
1,940
|
|
|
|
|
1,940
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
428,111
|
|
12,137,366
|
|
|
12,565,477
|
|
Total
|
|
432,861
|
|
12,137,366
|
|
|
12,570,227
|
|
Maryland Port Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
4,967
|
|
|
|
|
4,967
|
|
Fees for Services
|
|
17,673,683
|
|
|
|
|
17,673,683
|
|
Fines and Costs
|
|
16,684
|
|
|
|
|
16,684
|
EXHIBIT A-1-Continued
|
 |
