|
22
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Division of Sports and Recreation:
Division of Racing:
|
|
2,726,247
|
|
|
|
|
|
|
2,726,247
|
|
|
189,405
|
18,125
|
|
|
|
|
|
|
207,530
|
|
|
|
276,194
|
|
|
|
|
|
102,855
|
379,049
|
|
|
1,842
|
1,354,188
|
|
|
|
|
|
|
1,356,030
|
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
1,537,339
|
|
|
|
|
|
|
1,537,339
|
|
Total .............................
|
191,247
|
5,912,093
|
|
|
|
|
|
102,855
|
6,206,195
|
|
Division of Occupational and Professional
Licensing:
Division of Occupational and Professional
Licensing:
|
449,116
|
|
|
|
|
|
|
|
449,116
|
|
|
3,543,615
|
89,003
|
|
|
|
|
|
|
3,632,618
|
|
|
296,057
|
483,752
|
|
|
|
|
|
29,880
|
809,689
|
|
|
5,095
|
|
|
|
|
|
|
|
5,095
|
|
|
25,386
|
|
|
|
|
|
|
|
25,386
|
|
|
|
|
|
|
|
|
|
109,613
|
109,613
|
|
|
69,525
|
2,130
|
|
|
|
|
|
|
71,655
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
3,358
|
3,358
|
|
Revolving Accounts .......................
|
|
|
|
|
|
|
|
(6,850)
|
(6,850)
|
|
Total .............................
|
4,388,794
|
574,885
|
|
|
|
|
|
136,001
|
5,099,680
|
|
State Board of Practical Plumbing:
Revolving Accounts .......................
|
|
|
|
|
|
|
|
10
|
10
|
|
Total .............................
|
|
|
|
|
|
|
|
10
|
10
|
|
PUBLIC SAFETY AND CORRECTIONAL
SERVICES
Department of Public Safety and
Correctional Services:
Office of the Secretary:
|
|
88,008
|
|
|
|
|
|
|
88,008
|
|
|
2,855
|
|
|
|
|
|
|
|
2,855
|
|
Reimbursements and Grants From the
|
|
|
|
223,734
|
|
|
|
|
223,734
|
|
Reimbursements From Other Than the
|
2,164
|
779,434
|
|
|
|
|
|
|
781,598
|
|
Reduction of Expenditures ..................
|
115
|
|
|
|
|
|
|
|
115
|
|
Total ..............................
|
5,134
|
867,442
|
|
223,734
|
|
|
|
|
1,096,310
|
|
Division of Correction:
Division of Corrections • Headquarters:
|
1,507
|
|
|
|
|
|
|
|
1,507
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
643
|
643
|
|
|
|
|
|
|
|
|
|
1,396
|
1,396
|
|
Revolving Accounts ........................
|
|
|
|
|
|
|
|
(2,039)
|
(2,039)
|
|
Total ..............................
|
1,507
|
|
|
|
|
|
|
|
1,507
|
|
Maryland House of Correction:
|
|
14,038
|
|
|
|
|
|
|
14,038
|
|
|
13,886
|
|
|
|
|
|
|
|
13,886
|
|
Reimbursements From Other Than the
|
|
121
|
|
|
|
|
|
|
121
|
|
|
|
593,390
|
|
|
|
|
|
|
593,390
|
|
Reduction of Expenditures ..................
|
864
|
|
|
|
|
|
|
|
864
|
|
Total..............................
|
14,750
|
607,549
|
|
|
|
|
|
|
622,299
|
|
Maryland Penitentiary:
|
32
|
|
|
|
|
|
|
|
32
|
|
|
|
9,452
|
|
|
|
|
|
|
9,452
|
|
Reimbursements and Grants From the
|
|
|
|
26,949
|
|
|
|
|
26,949
|
|
Reimbursements From Other Than the
|
|
237
|
|
|
|
|
|
|
237
|
|
Trust Funds ..............................
|
|
379,107
|
|
|
|
|
|
|
379,107
|
|
Total ..............................
|
32
|
388,7%
|
|
26,949
|
|
|
|
|
415,777
|
EXHIBIT A-l—Continued
|
 |
