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HUMAN RESOURCES
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Department of Human Resources
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Office of the Secretary
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Federal Reimbursements
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190,412 00
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|
21,546 94
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211,958 94
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Other Reimbursements
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|
40000
|
|
|
|
|
|
|
40000
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|
State Reimbursements
|
667,549 00
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|
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|
65,695 00
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|
38,346 21
|
651,590 21
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|
Reduction of Expenditures
|
1000
|
1,869 52
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|
|
|
|
|
471 61
|
2,351 13
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Total
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557,659 00
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2,269 62
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00
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00
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246,107 00
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00
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00
|
60,364 76
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866,300 28
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Social Services Administration
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Federal Reimbursements
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140.411,409 71
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761,169 89
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141,172,579 60
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Other Reimbursements
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87,949 58
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9,166,800 66
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|
|
31451
|
11,583 38
|
|
2,029,910 96
|
11,246,608 99
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State Reimbursements
|
6,576 87
|
9,601,285 84
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|
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1,037,866 00
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|
12.678 67
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10,658,406 38
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Revolving Accounts
Reduction of Expenditures
|
15,696 50
|
151,976 68
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|
12,003 06
|
5.241 21
|
|
2,396 22
52685
|
2,396 22
185.443 15
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|
Total
|
60,221 95
|
18,920,062 93
|
00
|
00
|
141,461,593 28
|
16,774 59
|
00
|
2,806,681 59
|
163,265,334 34
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|
Employment Security Administration
Fines and Costs
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|
21282
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105.483 71
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105,696 63
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Sales to the Public
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1,147 39
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1,147 39
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Commissions and Royalties
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2.071 19
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2,071 19
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Miscellaneous
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|
12167
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|
12157
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Federal Reimbursements
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18,798,968 41
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|
407,592 94
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14,206,561 35
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Other Reimbursements
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|
|
|
|
1,074 76
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6,064 88
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|
600
|
6,144 13
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State Reimbursements
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|
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|
69756
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|
69756
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Revolving Funds
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14,465 71
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14,465 71
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Reduction of Expenditures
|
21826
|
4,521 80
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|
8,524 56
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24,766 30
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|
2,018 04
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40,038 96
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Total
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21826
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4.521 80
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00
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00
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18.811,999 12
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80,689 81
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00
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529,665 40
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14,376,944 39
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Office of Administration
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Sales to the Public
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12000
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12000
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Commissions and Royalties
|
984
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|
984
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Federal Reimbursements
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|
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45,198 00
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334,391 00
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379,589 00
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Other Reimbursements
|
25420
|
2.665 62
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|
|
|
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|
2,919 82
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State Reimbursements
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|
44121
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|
|
2,912,291 00
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27.889 00
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2,940 621 21
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|
Redaction of Expenditures
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2451
|
2,766 81
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|
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2,791 32
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Total
|
28865
|
6,99864
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00
|
00
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2,957,489 00
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00
|
00
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362,280 00
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3,326,061 19
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Office of Program Planning and Evaluation
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Sales to the Public
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4100
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41 00
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Federal Reimbursements
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|
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9,042,063 94
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9,042,063 94
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Other Reimbursements
|
|
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20,000 00
|
240
|
|
|
20,002 40
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State Reimbursements
|
|
|
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|
889,142 00
|
86605
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|
|
889,507 05
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Reduction of Expenditures
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|
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|
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971,684 79
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971,634 79
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Total
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00
|
4100
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00
|
00
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9 401,205 94
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971,902 24
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00
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00
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10,373 149 18
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Office of Program Coordination
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|
|
|
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Sales to the Public
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|
4275
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|
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|
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|
4275
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|
Federal Reimbursements
|
|
|
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|
653,502 94
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|
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653,502 94
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Other Reimbursements
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|
88856
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|
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61,356 82
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|
1,979 50
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64,174 87
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Provisions for Refunds
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2500
|
2500
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State Reimbursements
|
|
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84,170 00
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|
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84,170 00
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Reduction of Expenditures
|
18665
|
45999
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|
|
1,29913
|
2,002 58
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|
22280
|
4.170 10
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Total
|
18565
|
1,841 29
|
00
|
00
|
688,972 07
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63359 35
|
00
|
2,227 30
|
766,086 66
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|
Maryland Office of Economic Opportunity
Federal Reimbursements
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352,034 62
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352,034 62
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Reduction of Expenditures
|
|
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|
895
|
2691
|
|
|
3486
|
|
Total
|
00
|
00
|
00
|
00
|
352,043 57
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2591
|
00
|
00
|
352,069 48
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|
LICENSING AND REGULATION?
|
|
|
|
|
|
|
|
|
|
|
Department of T icensing and Regulation
|
|
|
|
|
|
|
|
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|
|
Office of the Secretary
|
|
|
|
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|
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Licensee and Permits
|
70000
|
|
|
|
|
|
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|
70000
|
|
Miscellaneous
|
14070
|
3070
|
|
|
|
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|
|
17140
|
|
Reduction of Expenditures
|
8374
|
2,291 16
|
|
|
|
|
|
|
2,324 89
|
|
Total
|
87444
|
2,321 85
|
00
|
00
|
00
|
00
|
00
|
00
|
3,196 29
|
EXHIBIT B?Continued
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