|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
4,678
|
|
|
|
|
|
|
|
4,678
|
|
Commissions and Royalties
|
517
|
|
|
|
|
|
|
|
517
|
|
Miscellaneous
|
181
|
|
|
|
|
|
|
|
181
|
|
Reduction of Expenditures
|
41
|
|
|
|
|
|
|
|
41
|
|
Total
|
5,417
|
|
|
|
|
|
|
|
5,417
|
|
Office of Engineering and Construction
|
|
|
|
|
|
|
|
|
|
|
Engineering and Construction
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
65,600
|
|
|
|
|
|
|
|
65,600
|
|
Total
|
65,600
|
|
|
|
|
|
|
|
65,600
|
|
Office of Facilities Management
|
|
|
|
|
|
|
|
|
|
|
Office of Facilities Management
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
225
|
|
|
|
|
|
|
|
225
|
|
Total
|
225
|
|
|
|
|
|
|
|
225
|
|
Annapolis Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,703
|
|
|
|
|
|
|
|
1,703
|
|
Commissions and Royalties
|
4,537
|
|
|
|
|
|
|
|
4,537
|
|
Rentals
|
14,214
|
|
|
|
|
|
|
|
14,214
|
|
Total
|
20,454
|
|
|
|
|
|
|
|
20,454
|
|
Baltimore Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
972
|
|
|
|
|
|
|
|
972
|
|
Commissions and Royalties
|
39,044
|
|
|
|
|
|
|
|
39,044
|
|
Total
|
40,016
|
|
|
|
|
|
|
|
40,016
|
|
Multi Service Centers
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
945
|
|
|
|
|
|
|
|
945
|
|
Miscellaneous
|
6
|
|
|
|
|
|
|
|
6
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
80
|
|
|
|
|
|
|
|
80
|
|
Total
|
1,031
|
|
|
|
|
|
|
|
1031
|
|
Woodstock Center
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
160,000
|
|
72,407
|
|
|
|
|
232 407
|
|
Total
|
|
160,000
|
|
72,407
|
|
|
|
|
232,407
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
|
|
333,088
|
333,088
|
|
Total
|
|
|
|
|
|
|
|
333,088
|
333,088
|
|
Office of Real Estate
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
4
|
|
|
|
|
|
|
|
4
|
|
Total
|
4
|
|
|
|
|
|
|
|
4
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
35,483
|
35,483
|
|
Interest on Investments and Loans
|
|
11,918,119
|
|
|
|
|
|
39,884,865
|
51,802,984
|
|
Miscellaneous
|
|
3,534
|
|
|
|
|
|
49,687,339
|
49,690,873
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
562
|
6,400,443
|
|
3,427,298
|
|
|
|
|
9,828,303
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
154,565
|
|
|
|
|
|
|
154,565
|
|
Bond Issues
|
|
|
|
|
|
|
|
85,786
|
85,786
|
|
Reimbursements From State Agencies
|
|
(2,849)
|
|
|
|
|
|
45,014,509
|
45,011 660
|
|
Total
|
562
|
18,473,812
|
|
3,427 298
|
|
|
|
134,707,982
|
156,609,654
|
|
Office of Assistant Secretary for Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
900
|
|
|
|
|
|
|
900
|
|
Miscellaneous
|
|
3,391
|
|
|
|
|
|
|
3,391
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
6,458
|
|
47,925
|
|
|
|
|
54,383
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
313
|
|
|
|
|
|
|
313
|
|
Reimbursements From State Agencies
|
|
21,084
|
|
|
|
|
|
|
21,084
|
|
Total
|
|
32,146
|
|
47,925
|
|
|
|
|
80,071
|
|
State Highway Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
67,821
|
|
|
|
|
|
|
67,821
|
EXHIBIT A-1-Continued
«o
|
 |
