|
RECEIPTS—Continued
|
|
|
GENERAL
|
FUNDS
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
|
NON-
BUDGETED
FUNDS
|
|
|
|
Agency and Source
|
|
Revenue
|
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
Budget
Attainment Credits
|
LOAN
FUNDS
|
TOTAL
|
|
Patuxent Institution:
Sales to the Public
|
$
|
|
$
|
4,008.13
|
|
|
|
|
|
|
$
|
4,008.13
2 919.38
|
|
Rentals.... ...........
|
2,919 38
|
|
|
Other Reimbursements
|
|
1,835.89
30.00
|
|
1,550.06
'6,412.87
|
|
|
|
|
|
|
|
3,385.95
50,930.00
216,954.01
6,448.57
|
|
State Reimbursements
|
|
|
.. $
|
50,900.00
216,954.01
|
|
Trust Funds..........
|
|
Reduction of Expenditures..........
|
|
35.70
|
|
|
Total......................
|
$
|
4,820.97
|
$
|
11,971.06
|
.00
|
.00
|
.00
|
.00
|
.00 %
|
267,854.01
|
$
|
284,646.04
|
|
Department of Maryland State Police:
Maryland State Police:
|
$
|
79,995.00
|
|
......... $
|
50,865.00
|
|
|
|
|
|
$
|
130 860.00
|
|
Sales to the Public
|
|
|
|
|
33,023.50 $
|
17,563.12
|
|
|
|
|
|
50,586.62
|
|
Commissions and Royalties
|
|
530.16
|
|
|
1.17
2,461.45
|
|
|
|
|
|
|
531.33
2 461.45
|
|
Rentals... ......
|
|
|
|
|
Miscellaneous
|
|
|
|
|
85.80
|
|
|
|
|
|
|
85.80
|
|
Federal Reimbursements
|
|
|
|
|
4,999.67
3,410.72
2.453.72
|
......... $
125,115.90
594,358.13
13,651.79
|
280,757.00 .....
|
|
.... $
|
110,520.00
4,463.85
14,218.87
10,108.69
|
|
396.276.67
128,526.62
4,463.85
611,030.72
10,108.69
19,596.62
|
|
Other Reimbursements
|
|
|
|
|
Provisions for Refunds
|
|
|
|
|
|
State Reimubursements
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
Reduction of Expenditures..........
|
|
|
5,944.83
|
|
|
Total......................
|
$
|
80,525.16
|
|
.00 $
|
103,245.86 $
|
750,688.94. $
|
280,757.00
|
.00
|
.00 $
|
139,311.41
|
$
|
1,354,528.37
|
|
Motor Vehicle Inspection:
Sales to the Public
|
|
|
|
|
......$
|
800.00
|
|
|
|
|
$
|
800.00
|
|
Other Reimbursements.............
|
|
|
|
|
|
203.88
|
|
|
|
|
|
203.88
|
|
Total......................
|
|
.00
|
|
.00
|
.00 $
|
1,003.88
|
.00
|
.00
|
.00
|
.00
|
$
|
1,003.88
|
|
Trucking Enforcement:
Sales to the Public .........
|
|
|
|
|
......... $
|
1,010.00
|
|
|
|
|
$
|
1,010.00
|
|
Other Reimbursements
|
|
|
|
|
|
2,450.16
923,293.56
15.07
|
|
|
|
|
|
2,450.16
923,293.56
15.07
|
|
|
|
|
|
Reduction of Expenditures.........
|
|
|
|
Total.....................
|
|
.00
|
|
.00
|
.00 $
|
926,768.79
|
.00
|
.00
|
.00
|
.00
|
$
|
926,768.79
|
|
Police Training Commission:
Other Reimbursements
|
|
|
$
|
55.77
$
|
16,434.24
|
|
|
|
|
351,338.38
49.35
|
|
55.77
367,772.62
989.94
|
|
State Reimbursements
|
|
|
|
|
|
Reduction of Expenditures.........
|
|
940.59
|
|
|
|
|
Total.....................
|
|
.00
|
$
|
996.36 $
|
16,434.24
|
.00
|
.00
|
.00
|
.00 $
|
351,387.73
|
|
368,818.33
|
|
Maryland Civil Defense and Emergency
Planning Agency:
Sales to the Public .......
|
|
|
$
|
1,814.50
|
|
|
|
|
|
|
$
|
1,814.50
|
|
Miscellaneous
|
|
|
|
326 24
|
|
|
|
|
|
|
|
326.24
|
|
Federal Reimbursements
|
|
|
|
336.45
1,032.90
|
|
$
|
557.995.73 .....
|
|
.... $
|
621,794.02
|
|
1,179,789.75
336.45
1,050.90
|
|
Other Reimbursements............
State Reimbursements............
|
$
|
|
|
18.00
|
|
|
|
|
Total.....................
|
|
18.00
|
$
|
3,510.09
|
.00
|
.00 $
|
557,995.73
|
.00
|
.00 $
|
621,794.02
|
$
|
1,183,317.84
|
|
 |
