Data Processing Division:

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

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

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

Abandoned Property Division:

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

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

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

State Treasurer:

Interest on Investments .............

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

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

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

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

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

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

Department of Budget and Fiscal
Planning:
Budgeting and Purchasing:

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

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

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

Reduction of Expenditures .......

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

Data Processing Center—Baltimore
State Reimbursements .................

Totals................................,

Commissioner of Personnel:

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

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

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

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

Department of State Planning:

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

Federal Reimbursements ............,

State Reimbursements................,

Revolving Accounts ....................,

Reduction of Expenditures ........

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

72,383.30
43,618.60

72,383.30
43,618..60

.00 $ 116,001.90

.00

.00

.00

.00

.00

.00$

116,001.90

$ 1,082,781.01

10,599.63

1,032,781.01
10,599.63

.00

.00 $ 1,032,781.01

.00

.00

.00

.00 $

10,599.63$ 1,043,380.64

$ 12,274,863.57

163,614.42
27,248.04

$ 12,274,863.57 $ 190,862.46

10,882.30

129.50

91.30
1,233.16

487.96 $

19.99

55.17

487.96 $

75.16

868.33 $
218.04
342,917.95

2,206,525.01
42,761.14

12,275,731.90

218.04

342,917.95

163,614.42

2,206,525.01

70,009.18

.00

.00

.00

.00

.00 $ 2,593,290.47 $ 15,059,016.50

58,170.19
1,624,979.70

129.50

58,170.19

1,635,953.30

1,233.16

$ 10,882.30 $	1,453.96	.00	.00	.00	.00	.00$	1,683,149.89 $	1,695,486.15
................$	51,733.09						................$	51,733.09
.00 $	51,733.09	.00	.00	.00	.00	.00	.00$	51,733.09
$	328 00						................$	328.00
	1 312 25							1,312.25
$ 11.50	92.00							103.50
$ 11.50 $	1,732.25	.00	.00	.00	.00	.00	.00$	1,743.75

$ 175,466.70

16.22

474,243.63

87,149.00

2.17

507.95

649,710.33

87,149.00

2.17

71.39

.00

.00 $ 175,466.70 $

16.22

.00 $ 561,394.80 $

737,440.84