|
Social Services Administration:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
$ 2.088.61
|
|
|
|
|
|
|
$ 2,088.51
|
|
Commissions and Royalties.............
|
$ 11.19
|
|
|
|
|
|
|
|
11.19
|
|
MIscellaneous.............
|
|
16.00
|
|
|
|
|
|
|
15.00
|
|
Federal Reimbursements...............
|
19,790.69
|
|
|
|
$180,796,809.66
|
|
|
|
130316,600.36
|
|
Other Reimbursements.................
|
13,061.88
|
4,442.677.86
|
|
|
28,106.26
|
|
|
$89,863.94
|
4,668,709.43
|
|
State Reimbursements .................
|
7.099.96
|
|
|
|
|
$ 21,299.88
|
|
48,294.00
|
71,693.84
|
|
Reduction of Expenditures .............
|
167.42
|
1,820,229.67
|
|
|
|
258,281.02
|
|
153.02
|
1.578,771.08
|
|
Total..................
|
$ 40,121.14
|
$ 6,766,010.48
|
.00
|
.00
|
$180,819,915.92
|
$ 279.580.90
|
.00
|
$ 188.810.96
|
$137,087.889.85
|
|
Employment Security Administration:
Fines and Costs .......................
|
|
|
|
|
|
|
|
$ 99,912.20
|
$ 99,912.20
|
|
Rentals ..............................
|
|
|
|
|
|
|
|
14,096.80
|
14,095.80
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 20,978,849.87
|
|
|
|
20,978.349.37
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
10,000.00
|
10,000.00
|
|
Reduction of Expenditures .............
|
|
|
|
|
827.44
|
$ 1,800.98
|
i
|
265.78
|
2,384.10
|
|
Total ..................
|
.00
|
.00
|
.00
|
.00
|
$ 20,978,676.81
|
$ 1.800.98
|
.00
|
$ 124,263.78
|
$ 21,104,741.47
|
|
Maryland Veterans Commission:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public....................
|
|
$106.00
|
|
|
|
|
|
|
$ 106.00
|
|
Total ..................
|
.00
|
$106.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$106.00
|
|
State Coordinating Commission on Problems
|
|
|
|
|
|
|
|
|
|
|
of the Aging:
Federal Reimbursements ...............
|
|
|
|
|
$ 520,244.89
|
|
|
$ 607,187.21
|
$ 1,127,382.10
|
|
Reduction of Expenditures.............
|
|
$ 90.14
|
|
|
76.02
|
$ 1.606.47
|
|
|
1,772.68
|
|
Total ..................
|
.00
|
$90.14
|
.00
|
.00
|
$ 620,820.91
|
$ 1,606.47
|
.00
|
$ 607,187.21
|
$ 1,129,154.73
|
|
Maryland Office of Economic Opportunity:
Federal Reimbursements ...............
|
|
|
|
|
$ 714,491.68
|
|
|
|
$ 714,491.68
|
|
Other Reimbursements.................
|
|
|
|
|
|
$ 11.25
|
|
|
11.25
|
|
Reduction of Expenditures .............
|
|
|
|
|
|
2,248.68
|
|
|
2,248.68
|
|
Total ..................
|
.00
|
.00
|
.00
|
.00
|
$ 714,491.68
|
$ 2,269.88
|
.00
|
.00
|
$ 716,751.56
|
|
LICENSING AND REGULATION?
|
|
|
|
|
|
|
|
|
|
|
Department of Licensing; and Regulation:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$200.00
|
|
|
|
|
|
|
|
$ 200.00
|
|
Sales to the Public....................
|
|
$4,808.66
|
|
|
|
|
|
|
4,308.00
|
|
State Reimbursements .................
|
|
1.658.62
|
|
|
|
|
|
$19,140.00
|
20,698.62
|
|
Reduction of Expenditures .............
|
|
922.88
|
|
|
|
|
|
|
922.88
|
|
Total ..................
|
$200.00
|
$6,789.86
|
.00
|
.00
|
.00
|
.00
|
.00
|
$19,140.00
|
$ 26,129.35
|
|
State Insurance Division:
|
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes .............
|
$ 26,568,472.15
|
|
$15.402.41
|
|
|
|
|
|
$25,568,874.56
|
|
Licenses and Permits..................
|
697,188.09
|
|
|
|
|
|
|
|
597,133.09
|
|
Fees for Services ......................
|
168,969.00
|
|
|
|
|
|
|
|
163,969.00
|
|
Sales to the Public....................
|
416.00
|
|
|
|
|
|
|
|
416.00
|
|
Commissions and Royalties.............
|
6.78
|
|
|
|
|
|
|
|
6.73
|
|
Miscellaneous.........................
|
174.10
|
|
|
|
|
|
|
|
174.10
|
|
Other Reimbursements.................
|
|
$286.94
|
|
|
|
|
|
|
286.94
|
|
Provisions (or Refunds .................
|
|
|
|
|
|
|
|
$38,072.06
|
38,072.06
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
15.00
|
15.00
|
|
Reduction of Expenditures .............
|
|
458.99
|
|
|
|
|
|
|
468.99
|
|
Total ..................
|
$ 26,816.170.07
|
$ 746.98
|
$ 16,402.41
|
.00
|
.00
|
.00
|
.00
|
$ 88,087.06
|
$ 26,364,405.47
|
|
Motor Vehicle Security Fund:
Interest On Investments ...............
|
|
|
$ 9.168.85
|
|
|
|
|
$40,191.10
|
$ 49,349.96
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
662,687.66
|
552,587.56
|
|
Reduction of Expenditures .............
|
|
|
|
|
|
|
|
11,979.16
|
11,979.16
|
|
Total ..................
|
.00
|
.00
|
$ 9,158.86
|
.00
|
.00
|
.00
|
.00
|
$ 604,767.81
|
$ 618.916.66
|
EXHIBIT B?Continued
|
 |