|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Home Improvement Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 311996.00
|
|
|
|
|
|
|
|
$ 311996.00
|
|
Sales to the Public....................
|
|
$ 700.00
|
|
|
|
|
|
|
700.00
|
|
Miscellaneous.........................
|
354.50
|
|
|
|
|
|
|
|
354.50
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 650.00
|
550.00
|
|
Total..................
|
$312350.50
|
$ 700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 550.00
|
$ 313600.50
|
|
Maryland Racing Commission:
Horse Race Taxes......................
|
$11880264.62
|
|
$3.564618.03
|
|
|
|
|
|
$15.444882.65
|
|
Licensee and Permits (Track). ..........
|
128900.00
|
|
78250.00
|
|
|
|
|
|
207150.00
|
|
(Occupational) ....
|
99436.00
|
|
|
|
|
|
|
|
99436.00
|
|
Fees for Services.......................
|
|
|
|
|
|
|
|
$ 40920.00
|
40920.00
|
|
Commissions and Royalties.............
|
225170.00
|
|
|
|
|
|
|
|
225170.00
|
|
Miscellaneous.........................
|
189119.45
|
|
|
|
|
|
|
|
189119.45
|
|
Other Reimbursements.................
|
|
$ 50.00
|
309954.33
|
|
|
|
|
|
310004.38
|
|
Reduction oi Expenditures..............
|
|
344.11
|
|
|
|
|
|
|
344.11
|
|
Total...................
|
$12522890.07
|
$ 894.11
|
$3952822.86
|
.00
|
.00
|
.00
|
.00
|
$ 40920.00
|
$16517026.54
|
|
Real Estate Commission:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
Interest on Investments................
|
$ 560429.76
|
|
|
|
|
|
|
$ 313240.00
2535.42
|
$ 878669.75
2535.42
|
|
Other Reimbursements.................
|
|
$208.40
|
|
|
|
|
|
|
208.40
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
10.00
|
10.00
|
|
Revolving Accounts ....................
|
|
|
|
|
|
|
|
98208.33
|
98208.38
|
|
Reduction of Expenditures..............
|
|
752.69
|
|
|
|
|
|
|
752.69
|
|
Total...................
|
$ 560429.75
|
I 961.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 413993.75
|
$ 975384.59
|
|
Division of Labor and Industry:
|
|
|
|
|
|
|
|
|
|
|
Office of the Commissioner of Labor and
|
|
|
|
|
|
|
|
|
|
|
Industry:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services.......................
|
$ 47380.80
|
|
|
|
|
|
|
|
$ 47380.80
|
|
Sales to the Public.....................
|
75.00
|
$2140.66
|
|
|
|
|
|
|
2215.00
|
|
Miscellaneous...
|
2.25
|
|
|
|
|
|
|
|
2.25
|
|
Federal Reimbursements................
|
|
|
|
|
$ 124799.00
|
|
|
|
124799.00
|
|
Other Reimbursements.................
|
549.46
|
672.92
|
|
|
|
|
|
|
1222.38
|
|
State Reimbursements..................
|
706.25
|
|
|
|
|
|
|
|
706.25
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
* 178.50
|
178.50
|
|
Reduction of Expenditures..............
|
3.10
|
15.48
|
|
|
|
|
|
|
18.58
|
|
Total...................
|
$ 48716.86
|
$ 2828.40
|
.00
|
.00
|
$ 124799.00
|
.00
|
.00
|
$178.50
|
$ 176522.76
|
|
State Athletic Commssion:
|
|
|
|
|
|
|
|
|
|
|
Boxing Wrestling or Sparring Taxes.....
Licenses and Permits...................
|
$ 23609.93
2385.00
|
|
|
|
|
|
|
|
$ 23609.93
2385.00
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
$619.00
|
619.00
|
|
Revolving Accounts....................
Reduction of Expenditures..............
|
|
$ 150.00
|
|
|
|
|
|
2000.00
|
2000.00
150.00
|
|
Total...................
|
$ 25994.93
|
$ 150.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$2619.00
|
$ 28763.93
|
|
Maryland State Board of Censors:
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits...................
|
$ 12477.00
|
|
|
|
|
|
|
|
$ 12477.00
|
|
Miscellaneous.........................
|
5.00
|
$ 7.06
|
|
|
|
|
|
|
12.06
|
|
Reduction of Expenditures..............
|
|
458.74
|
|
|
|
|
|
|
453.74
|
|
Total...................
|
$ 12482.00
|
$ 460.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 12942.80
|
|
Board of Barber Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 60930.00
|
|
|
|
|
|
|
|
$ 60930.00
|
|
Miscellaneous........................
|
.60
|
|
|
|
|
|
|
|
.60
|
|
Total...................
|
$60930.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 60930.60
|
