Volume 709, Page 2032 View pdf image |
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RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and Source Revenue Budget Attainment Budget Attainment Budget LOAN NON- TOTAL Maryland State Board of Public Licenses and Permits................$ Sales to the Public.................. Miscellaneous...................... Other Reimbursements.............. Provisions for Refunds.......... Total.................. Board of Inspection of Horse Riding Licenses and Permits................$ Total.......................$ Board of Examiners of Hearing Aid Licenses and Permits................$ Provisions for Refunds...............__ Total.......................$ 90,487.00 68.50 343.00 2.00 8,830.00 8,830.00 .00 $ PUBLIC SAFETY AND CORRECTIONAL SERVICES- Correctional Services: Federal Reimbursements............. ............ Other Reimbursements.............. ............ $ State Reimbursements.............. ............ Reduction of Expenditures Total............_______________________ Division of Correction: Sales to the Public.................. ............ $ Miscellaneous...................... ............ Other Reimbursements.............. ............ State Reimbursements.............. ............ Reduction of Expenditures ... Total.............. Maryland House of Correction: .00 $ Sales to the Public..................$ Rentals........................... Other Reimbursements.............. State Reimbursements.............. Trust Funds....................... Revolving Accounts................. Reduction of Expenditures...........__ Total.......................$ 1,405.64 $ 17.15 27.07 1,455.00 55.83 314.76 180.00 1,813.63 3,819.22 2,554.01 19,229.45 2,569.96
1,240.00 90,487.00 68.50 343.00 2.00 1,240.00 .00 .00 $ 1,240.00 $ 92,140.50 640.00 .00 .00 .00 .00 $ 640.00 40.00 8,830.00 .00 .00 .00 $ 40.00 $ 8,870.00 110,061.02 $ 113,148.00 $ 17,800.00 113,148.00 44,886.01 127,861.02 1,525.59 .00 $ 156,445.55 .00 $ 130,948.00 $ ..... $ 1,521,949.60 $ 3,278,181.04 287,420.62 1,523,404.60 55.83 314.76 3,278,361.04 3,630.53 .00 .00 .00 $ 4,801,947.54 $ 4,805,766.76 4,021.67 $ 11.544.62 939,418.17 26,000.00 4,021.67 3,959.65 3,452.44 19,229.45 324,373.63 939,418.17 26,000.00 2,569.96 4,858.08 $ 102,139.06 $ 239,065.04 .00 .00 .00 .00 $ 976,962.79 $ 1,323,024.97
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Volume 709, Page 2032 View pdf image |
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