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Annual Report of the Comptroller, 1969
Volume 333, Page 160   View pdf image (33K)
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STATE OF MARYLAND

 

GENERA

L FUND

SPECIAL

FUNDS

FEDERAL

FUNDS

     
             

LOAN

NON-

 

Agency and Source

             

BUDGETED

TOTAL

 

Revenue

Budget Credits

Attainment

Budget Credits

Attainment

Budget Credits

FUNDS

FUNDS

 

Civil Defense Agency:

                 

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

 

$ 872.05

           

$872.05

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

$217.52

     

$ 491,115.25

   

$ 73,960.56

565,293.33

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

 

330.10

           

330.10

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

155.53

22.61

     

$ 22.61

 

3.686.94

8,887.69

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

$ 873.05

$ 1,224.76

.00

.00

$ 491,115.25

$ 22.61

.00

$ 77,647.50

$ 570,883.17

Department of Maryland State Police:
Licenses and Permits ....................

$ 84,075.00

             

$ 84,075.00

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

   

$85,979.10

$ 408.40

       

36,387.50

Commissions and royalties ...............

401.18

             

401.18

Rentals................................

   

1,981.20

         

1,981.20

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

     

118.05

       

118.05

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

   

66.00

         

66.00

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

   

1,055.09

110,436.42

       

111,491.51

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

             

823.59

823.59

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

   

953.20

514,126.56

       

515,079.75

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

             

3,839.22

8,839.22

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

   

1,082.35

9,418.96

       

10.601.31

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

$ 84,476.18

.00

$ 41,116.94

$ 684,508.88

.00

.00

.00

$ 4,662.81

$ 714,764.31

Department of Maryland State Police ?

                 

Motor Vehicle Inspection:

                 

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

     

$ 133.90

       

$ 133.90

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

     

17,780.75

       

17,780.75

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

.00

.00

.00

$ 17,914.65

.00

.00

.00

.00

$ 17.914.65

Enforcement of Motor Vehicle Weight and

                 

Size Limitations:

                 

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

     

$ 556.05

       

$ 656.05

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

     

434.82

       

434.82

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

.00

.00

.00

$ 990.87

.00

.00

.00

.00

$ 990.87

Department of Post Mortem Examiners:

                 

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

   

$ 1,000.00

         

$ 1,000.00

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

.00

.00

$ 1,000.00

.00

.00

.00

.00

.00

$ 1,000.00

Commissioners of the State Accident Fund:

                 

Fees for Services ........................

$ 632,108.44

           

$ 4,417,243.99

$ 5,049,352.43

Interest on Investments and Loans ........

             

524,554.65

524,664.65

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

             

11,038,920.16

11,038,920.16

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

 

$ 406.26

         

580.80

987.06

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

$ 632,108.44

$ 406.26

.00

.00

.00

.00

.00

$ 15,981,299.60

$ 16,613,814.30

Workmen's Compensation Commission:

                 

Fees for Services ........................

$ 2,066,017.69

           

$ 305,741.48

$ 2,371,759.17

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

2,951.08

$ 845.23

           

8,296.31

Commissions and royalties................

38.41

             

38.41

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

             

38,994.62

38,994.62

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

 

7,464.00

           

7,464.00

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

             

947.880.88

947,880.38

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

 

2.00

           

2.00

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

$ 2,069,007.18

$ 7,811.23

.00

.00

.00

.00

.00

I 1,292,616.48

* 8,369,434.89

 

 

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Annual Report of the Comptroller, 1969
Volume 333, Page 160   View pdf image (33K)
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