Rentals
|
21,544
|
|
|
|
|
|
|
|
21,544
|
Miscellaneous
|
116,909
|
|
|
|
|
|
|
|
116,909
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
85,651
|
|
|
27,950
|
|
|
|
|
113,601
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
99,204
|
3,389,437
|
|
|
|
|
|
|
3,488,641
|
Reimbursements From State Agencies
|
21,666
|
|
|
|
|
|
|
|
21,666
|
Revolving Accounts
|
|
|
|
|
|
|
|
948
|
948
|
Reduction of Expenditures
|
3,550
|
|
|
|
|
|
|
|
3,550
|
Total
|
629,708
|
3,476,212
|
|
27,950
|
|
|
|
948
|
4,134,818
|
Police and Correctional Training Commissions
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
464
|
10,971
|
|
|
|
|
|
|
11,435
|
Commissions and Royalties
|
1,859
|
|
|
|
|
|
|
|
1.859
|
Total
|
2,323
|
10,971
|
|
|
|
|
|
|
13,294
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
|
|
Defense Agency
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
64
|
|
|
|
|
|
|
|
64
|
Miscellaneous
|
82
|
|
|
|
|
|
|
|
82
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
6,913
|
|
|
1,235,004
|
|
|
|
173,470
|
1,415,387
|
Total
|
7,059
|
|
|
1,235,004
|
|
|
|
173,470
|
1,415,533
|
Criminal Injuries Compensation Board
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
1
|
|
|
|
|
|
|
|
1
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
433,000
|
|
|
|
|
433,000
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
17,830
|
|
|
|
|
|
|
|
17,830
|
Reduction of Expenditures
|
131,565
|
|
|
|
|
|
|
|
131,565
|
Total
|
149,396
|
|
|
433,000
|
|
|
|
|
582,396
|
Fire Prevention Commission and Fire Marshal
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
26,380
|
|
|
|
|
|
|
|
26,380
|
Miscellaneous
|
6
|
|
|
|
|
|
|
5,055
|
5,061
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
186
|
|
|
|
|
|
|
|
186
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
2,521
|
|
|
|
|
|
|
2,521
|
Reimbursements From State Agencies
|
|
|
|
|
|
|
|
4,300
|
4,300
|
Total
|
26,572
|
2,521
|
|
|
|
|
|
9,355
|
38,448
|
Maryland Commission on Correctional Standards
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
34
|
|
|
|
|
|
|
|
34
|
Total
|
34
|
|
|
|
|
|
|
|
34
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
(42,889)
|
|
|
|
|
|
|
(42,889)
|
Commissions and Royalties
|
|
|
|
|
|
|
|
5,924
|
5,924
|
Rentals
|
1,792
|
84,341
|
|
|
|
|
|
20,346
|
106,479
|
Miscellaneous
|
|
|
|
4,000
|
|
|
|
8,985
|
12,985
|
Colleges and Universities
|
197
|
|
|
|
|
|
|
|
197
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
26
|
20,475
|
|
38,276,782
|
|
|
|
|
38,297,283
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
750,184
|
|
32,769
|
|
|
|
159,126
|
942,079
|
Reimbursements From State Agencies
|
|
|
|
509,343
|
|
|
|
115,936
|
625,279
|
Reduction of Expenditures
|
99,056
|
|
|
|
|
|
|
|
99,056
|
Advance Collections
|
|
14,290
|
|
|
|
|
|
572,584
|
586,874
|
Total
|
101,071
|
826,401
|
|
38,822,894
|
|
|
|
882,901
|
40,633,267
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
Colleges and Universities
|
10,918
|
|
|
|
|
|
|
|
10,918
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
146,906,634
|
|
|
|
|
146,906,634
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
10,726,153
|
|
|
|
|
|
|
10,726,153
|
Reimbursements From State Agencies
|
|
|
|
1,586,028
|
|
|
|
(23,061)
|
1,562,967
|
Reduction of Expenditures
|
29,821
|
|
|
|
|
|
|
|
29,821
|
Total
|
40,739
|
10,726,153
|
|
148,492,662
|
|
|
|
(23,061)
|
159,236,493
|
EXHIBIT A-l—Continued
25
|
|