Department of Budget and Procure-
ment:

Sales to the Public........................          ................

Rentals............................................$         5,604.49

Federal Reimbursements ..............         ................

Other Reimbursements ..................         ................

State Reimbursements ..................         ................

Totals............................

Data Processing Administration,

Baltimore:
State Reimbursements ............

Totals............................

Commissioner of Personnel:

Sales to the Public........................$            895.00 $

Other Reimbursements ..................          ................

State Reimbursements ..................         ................

Reduction of Expenditures ..........          ................

Totals..................................$            895.00 $

State Planning Department

Sales to the Public ......................$         1,042.62 $

Federal Reimbursements ..............         ................

Provisions for Refunds ..................          ................

State Reimbursements ..................              306.80

Revolving Accounts........................          ................

Reduction of Expenditures

Totals........................

Regional Planning Council:

Miscellaneous ................................          ................

Federal Reimbursements ..............         ................

Other Reimbursements ..................          ................

Trust Funds ..................................          ................

Reduction of Expenditures ..........          ................

Totals..................................          ................

Department of Public Improvements:

Sales to the Public........................$ . 3,599.00

Other Reimbursements ..................          ................

State Reimbursements ..................          ................

Revolving Accounts ............

Reduction of Expenditures

Totals........................

201.95

117.89

100.57

620.90

761.62

90.00

1,573.09

300.00

54,252.27
l,630,041.85

.00

.00

.00

.00

.00

.00 $

18,311.68

341,034.00

13.50

51,028.45

4.15

1.23
15.83

11.00 $	2.45
303,996.19	31.65
	36.19

$ 76:0,558.00

150.00

775.63

2,263.35

17.06 $ 304,007.19 $

70.29 $ 760,558.00 $ 925.63

15.18
746.54

436.37

201.95

5,604.49

54,252.27

117.89

1,630,041.85

. $ 5,604.49 $	319.84	.00	.00	.00	.00	.00$	1,684,294.12 $	1,690,218.45
.................$	79,386.09						................$	79,386.09
.00 $	79,386.09	.00	.00	.00	.00	.00	.00 $	79,386.09

995.57

620.90

761.62

90.00

2,468.09

1,342.52 

359,345.68 

13,50   

51,335.25 

4.15   

	24.11							24.11
$ 1,349.32 $	324.11	.00	.00 $	18,311.58	.00	.00$	392,080.10 $	412,065.21

164.68

760,558.00

304,043.67

2,263.35

811.82

2,263.35 $ 1,067,841.52

3,599.00
451.55
746.54

27.99	479.61						1.62 5.50	1.62 513.10
. $ 3,626.99 $	1,241.33	.00	.00	.00	.00	.00 $	443.49 $	5,311.81