|
Patuxent Institution:
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
............ $
|
662.00
|
|
|
|
|
|
..... $
|
662.00
|
|
Commissions and Royalties
|
$
|
64.46
|
|
|
|
|
|
|
|
64.46
|
|
Rentals
|
|
2,915.38
|
|
|
|
|
|
|
|
2.915.38
|
|
Other Reimbursements
|
|
1,171.35
|
1,389.47
|
|
|
|
|
. $
|
10,976.81
|
13,537.63
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
72,750.00
|
72,750.00
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
178.275.56
|
178,275.56
|
|
Reduction of Expenditures
|
|
533.51
|
8,046.50
|
|
|
|
|
|
5.90
|
8,585.91
|
|
Total . .
|
$
|
4,684.70 $
|
10,097.97
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
262.008.27 $
|
276.790.94
|
|
Department of Maryland State Police:
|
|
|
|
|
|
|
|
|
|
|
|
Maryland State Police:
|
$
|
65.600.00
|
..... $
|
75,916.00
|
|
|
|
|
. $
|
141.516.00
|
|
Licenses and Permits
|
|
|
Sales to the Public
|
|
|
|
35,035.00 $
|
2,936.51
|
|
|
|
|
|
|
Commissions and Royalties ...
|
|
508.93
|
|
|
|
|
|
|
|
|
|
Rentals.....
|
|
1,858.00
|
|
1,462.60
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
26,498.24
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
4,642.28
|
131,178.50
|
|
|
|
|
|
|
Provisions for Refunds.
|
|
|
|
1,837.94
|
652,116.41
|
|
|
|
31,285.17
|
685,239.52
|
|
State Reimbursements
|
|
|
|
|
|
Revolving Accounts .
|
$
|
|
|
|
|
|
|
|
95 00
|
7 669 71
|
|
Reduction of Expenditures
|
76.36
|
|
1,805.60
|
5,692.75 .—
|
19,139.00
|
.00
|
533,103.26 $
|
1,559,407.38
|
|
Total
|
68,043.29
|
.00 $
|
147,197.66 $
|
791,924.17 *—
|
|
Motor Vehicle Inspection:
|
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
..... $
|
598.46
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
......... $
|
3.60
|
37.50 —
|
|
|
|
|
|
|
Total
|
|
.00
|
.00 $
|
3.60 $
|
635.96 —
|
|
|
|
|
|
|
Trucking Enforcement:
|
|
|
|
|
|
|
|
|
$
|
1 015 63
|
|
Other Reimbursements
|
|
|
|
. $
|
1,015.63
|
|
|
|
|
|
|
State Reimbursements
|
|
|
|
|
917,360.21
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
.00
|
|
|
3.08 -
|
.00
|
.00
|
|
.00 $
|
918,378.92
|
|
Total......
|
.00
|
.00 $
|
918,378.92
|
|
Police and Correctional Training
|
|
|
|
|
|
|
|
|
|
|
|
Commission:
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
588.00
|
|
|
|
|
|
....... $
|
588.00
|
|
Other Reimbursements
|
|
|
24.00
|
|
|
|
|
|
|
|
|
State Reimbursements .
|
|
|
......... $
|
14,675.00
|
|
|
|
|
345,489.89
|
360,164.69
|
|
Reduction of Expenditures
|
|
|
818.45
|
|
|
|
|
|
|
|
|
Total .....
|
|
.00 $
|
1,430.45 $
|
14.675.00
|
.00
|
.00
|
.00
|
on $
|
345.515.50 $
|
361,620.95
|
|
Maryland Civil Defense and Emergent
|
|
|
|
|
|
|
|
|
|
|
|
Planning Agency:
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ...
|
|
61.51 $
|
1,488.79
|
|
|
........ $
|
214.31
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
.......%
|
589,182.30
|
|
.......$
|
|
|
|
Other Reimbursements
|
|
|
675.55
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
|
36.89
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
25.80
|
|
|
|
|
|
|
|
|
Total........
|
$
|
61.51 $
|
2,227.03
|
.00
|
.00 $
|
589,182.30 $
|
240.11
|
.00 $
|
5,258,124.16 $
|
5,849,835.11
|
|
Criminal Injuries Compensation Board-
|
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
$
|
1,702.69
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
555.55 $
|
4,349.51
|
|
|
|
|
|
|
|
|
Total.........
|
..$
|
2,258.24 $
|
4,349.51
|
.00
|
.00
|
.00
|
.00
|
00
|
.00 $
|
6.607.75
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
|
|
|
State Fire Marshal:
|
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..
|
S
|
3,110.00
|
|
|
|
|
|
|
|
|
|
Miscellaneous.........
|
|
|
|
|
|
|
|
|
|
|
|
Provisions for Refunds.
|
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements ..
|
|
|
|
|
|
|
|
|
1,802.12
|
1.802.12
|
|
Reduction of Expenditures
|
|
$
|
662.15
|
|
|
|
|
|
|
|
|
Total............
|
$
|
3,110.00 $
|
662.15
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
4.064.12 $
|
7.836.27
|
|
 |
