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STATE OF MARYLAND
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GENERA
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L FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Civil Defense Agency:
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Sales to the Public......................
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$ 872.05
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$872.05
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Federal Reimbursements .................
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$217.52
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$ 491,115.25
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$ 73,960.56
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565,293.33
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State Reimbursements ...................
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330.10
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330.10
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Reduction of Expenditures ...............
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155.53
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22.61
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$ 22.61
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|
3.686.94
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8,887.69
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Totals.....................
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$ 873.05
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$ 1,224.76
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.00
|
.00
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$ 491,115.25
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$ 22.61
|
.00
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$ 77,647.50
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$ 570,883.17
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Department of Maryland State Police:
Licenses and Permits ....................
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$ 84,075.00
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$ 84,075.00
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Sales to the Public......................
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$85,979.10
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$ 408.40
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36,387.50
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Commissions and royalties ...............
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401.18
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401.18
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Rentals................................
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1,981.20
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1,981.20
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Miscellaneous...........................
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118.05
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118.05
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Federal Reimbursements .................
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66.00
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66.00
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Other Reimbursements...................
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1,055.09
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110,436.42
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111,491.51
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Provisions for Refunds...................
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823.59
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823.59
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State Reimbursements ...................
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953.20
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514,126.56
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515,079.75
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Revolving Accounts .....................
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3,839.22
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8,839.22
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Reduction of Expenditures ...............
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1,082.35
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9,418.96
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10.601.31
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Totals.....................
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$ 84,476.18
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.00
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$ 41,116.94
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$ 684,508.88
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.00
|
.00
|
.00
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$ 4,662.81
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$ 714,764.31
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Department of Maryland State Police ?
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Motor Vehicle Inspection:
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Other Reimbursements...................
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$ 133.90
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$ 133.90
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Reduction of Expenditures ...............
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17,780.75
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17,780.75
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Totals.....................
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.00
|
.00
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.00
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$ 17,914.65
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.00
|
.00
|
.00
|
.00
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$ 17.914.65
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Enforcement of Motor Vehicle Weight and
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Size Limitations:
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Other Reimbursements.................
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$ 556.05
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$ 656.05
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Reduction of Expenditures .............
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434.82
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434.82
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Totals.....................
|
.00
|
.00
|
.00
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$ 990.87
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.00
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.00
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.00
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.00
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$ 990.87
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Department of Post Mortem Examiners:
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Reduction of Expenditures...............
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$ 1,000.00
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$ 1,000.00
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Totals.....................
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.00
|
.00
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$ 1,000.00
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.00
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.00
|
.00
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.00
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.00
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$ 1,000.00
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Commissioners of the State Accident Fund:
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Fees for Services ........................
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$ 632,108.44
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$ 4,417,243.99
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$ 5,049,352.43
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Interest on Investments and Loans ........
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524,554.65
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524,664.65
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Revolving Accounts .....................
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11,038,920.16
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11,038,920.16
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Reduction of Expenditures ...............
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$ 406.26
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580.80
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987.06
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Totals.....................
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$ 632,108.44
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$ 406.26
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.00
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.00
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.00
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.00
|
.00
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$ 15,981,299.60
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$ 16,613,814.30
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Workmen's Compensation Commission:
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Fees for Services ........................
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$ 2,066,017.69
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$ 305,741.48
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$ 2,371,759.17
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Sales to the Public......................
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2,951.08
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$ 845.23
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8,296.31
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Commissions and royalties................
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38.41
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38.41
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Interest on Investments..................
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38,994.62
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38,994.62
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State Reimbursements ...................
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7,464.00
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7,464.00
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Revolving Accounts .....................
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947.880.88
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947,880.38
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Reduction of Expenditures ...............
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2.00
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2.00
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Totals.....................
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$ 2,069,007.18
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$ 7,811.23
|
.00
|
.00
|
.00
|
.00
|
.00
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I 1,292,616.48
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* 8,369,434.89
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