|
Employment Security Administration:
Fines and Costs.......................
|
|
|
|
|
$ 1,670.27
|
|
|
$ 117,104.41
|
$ 118,774.68
|
|
Sales to the Public....................
|
|
|
|
|
1,071.31
|
|
|
|
1,071.31
|
|
Commissions and Royalties.............
|
|
|
|
|
2,776.27
|
|
|
|
2,775.27
|
|
Rentals..............................
|
|
|
|
|
|
|
|
7,047.90
|
7,047.90
|
|
Federal Reimbursements...............
|
|
|
|
|
16^98,430.86
|
|
|
60,806.81
|
16,968,737.67
|
|
Other Reimbursements ................
|
|
|
|
|
112.850.34
|
$ 70,682.58
|
|
|
183,632.92
|
|
State Reimbursements.................
|
|
|
|
|
446,989.61
|
697.66
|
|
|
447,687.17
|
|
Reduction of Expenditures .............
|
|
$ 8,654.92
|
|
|
66,786.82
|
21,974.04
|
|
1,406.79
|
88,822-57
|
|
Total......................
|
.00
|
8,664.92
|
.00
|
.00
|
17.620,674.48
|
93,354.18
|
.00
|
185,865.91
|
17,808.449.49
|
|
Office of Administration:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public....................
|
|
427.00
|
|
|
65.51
|
|
|
|
492.51
|
|
Commissions and Royalties.............
Federal Reimbursements...............
|
$ 4.62
|
|
|
|
5,060,718.66
|
|
|
328,134.50
|
4.62
5,378,848.00
|
|
Other Reimbursements ................
|
|
32,362.94
|
|
|
|
|
|
689.11
|
38,052.05
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
56,832.00
|
55,332.00
|
|
Reduction of Expenditures .............
|
179.88
|
12,362.38
|
|
|
214.08
|
4,182.87
|
|
|
16,878.66
|
|
Total......................
|
184.45
|
46,142.32
|
.00
|
.00
|
6,050,993.09
|
4,182.87
|
.00
|
384,165.61
|
5,484,607.84
|
|
Office of Program Planning and Evaluation:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
67.50
|
|
|
|
|
........
|
|
67.50
|
|
Federal Reimbursements...............
|
|
|
|
|
8,898,562.12
|
|
|
|
3,398,562-12
|
|
Other Reimbursements ................
|
|
4,125.00
|
|
|
|
|
|
|
4,125.00
|
|
Reduction of Expenditures.............
|
|
806.13
|
|
|
|
|
|
|
806.13
|
|
Total......................
|
.00
|
4,998.63
|
.00
|
.00
|
8,898,662.12
|
.00
|
.00
|
.00
|
3,403,560.75
|
|
Office of Program Coordination:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public....................
|
|
94.74
|
|
|
|
|
|
|
94.74
|
|
Federal Reimbursements...............
|
|
|
|
|
326,679.51
|
|
|
|
325,679.61
|
|
Other Reimbursements ................
|
|
3,279.98
|
|
|
|
26,876.00
|
|
|
30,154.98
|
|
State Reimbursements.................
|
|
267.60
|
|
|
|
|
|
|
267.60
|
|
Reduction of Expenditures .............
|
1,024.48
|
1,423.38
|
|
|
8,386.90
|
6,522.49
|
|
|
17,356.25
|
|
Total......................
|
1,024.48
|
6,055.60
|
.00
|
.00
|
334,065.41
|
88,897.49
|
.00
|
.00
|
373,642.98
|
|
Maryland Office of Economic Opportunity:
Federal Reimbursements...............
|
|
|
|
|
$ 189,648.00
|
|
|
|
139.648.00
|
|
Reduction of Expenditures .............
|
|
|
|
|
|
$ 258.49
|
|
|
258.49
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
139,648.00
|
268.49
|
.00
|
.00
|
189,906.49
|
|
LICENSING AND REGULATION?
|
|
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits ..................
|
600.00
|
|
|
|
|
|
|
|
600.00
|
|
Salea to the Public ....................
|
|
75.98
|
|
|
|
|
|
|
76.98
|
|
Other Reimbursements ................
|
|
282.47
|
|
|
|
|
|
|
282.47
|
|
State Reimbursements.................
|
|
|
|
|
|
|
|
5,206.03
|
5,205.03
|
|
Reduction of Expenditures.............
|
|
690.46
|
|
|
|
|
|
|
590.46
|
|
Total......................
|
600.00
|
948.90
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,206.03
|
6,758.98
|
|
State Insurance Division:
|
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes .............
Licenses and Permits ..................
|
$80,786,882.88
624,617.96
|
|
$ 1,272.87
|
|
|
|
|
|
$ 30,787,655.25
624,617.96
|
|
Fees for Services ......................
|
318,017.88
|
|
|
|
|
|
|
|
318,017.88
|
|
Sales to the Public ....................
|
444.25
|
$ 95.48
|
|
|
|
|
|
|
539.73
|
|
Miscellaneous.........................
|
446.01
|
|
|
|
|
|
|
|
445.01
|
|
Other Reimbursements ................
|
55.00
|
199.17
|
|
|
|
|
|
|
254.17
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 7.140.30
|
7,140.80
|
|
Revolving Accounts ...................
|
|
|
|
|
|
|
|
12.30
|
12.80
|
|
Redaction of Expenditures............
|
|
2.258.22
|
|
|
|
|
|
5.00
|
2,263.22
|
|
Total......................
|
81,729,962.48
|
2,662.87
|
1,272.87
|
.00
|
.00
|
.00
|
.00
|
7,167.60
|
81,740,945.82
|
EXHIBIT B?Continued
|
 |
