|
STATE OF MARYLAND
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|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
State Insurance Division
|
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes
|
33.570,481 67
|
|
|
|
|
|
|
|
33,570.481 67
|
|
Licenses and Permits
|
761.&86 31
|
|
|
|
|
|
|
|
751,586 81
|
|
Fees for Services
|
326,899 00
|
|
|
|
|
|
|
|
326,899 00
|
|
Fines and Costs
|
25,275 00
|
|
|
|
|
|
|
|
25,275 00
|
|
Sales to the Public
|
62860
|
10197
|
|
|
|
|
|
|
63047
|
|
Miscellaneous
|
19369
|
|
|
|
|
|
|
|
19369
|
|
Other Reimbursements
|
16,656 00
|
7586
|
|
|
|
|
|
|
16,731 86
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
55,966 66
|
55 965 66
|
|
Revolving Accounts
Reduction of Expenditures
|
30394
|
1,323 98
|
|
|
|
|
|
1604
|
1604
1,627 92
|
|
Total
|
34,691,924 11
|
1,501 81
|
00
|
00
|
00
|
00
|
00
|
55.981 70
|
34,749,407 62
|
|
Motor Vehicle Security Fund
Interest on Investments
|
|
|
|
|
|
|
|
15,400 49
|
15,400 49
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
819,599 Bl
|
819,599 51
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
836,000 00
|
836,000 0 0
|
|
State Bank Commissioner
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
56.520 00
|
|
|
|
|
|
|
|
56,520 00
|
|
Fees for Services
|
698,375 46
|
|
|
|
|
|
|
|
698,376 46
|
|
Sales to the Public
|
14600
|
2099
|
|
|
|
|
|
|
16699
|
|
Miscellaneous
|
568 00
|
|
|
|
|
|
|
|
568 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
12400
|
12400
|
|
Reduction of Expenditures
|
|
68526
|
|
|
|
|
|
|
68526
|
|
Total
|
765,609 46
|
70626
|
00
|
00
|
00
|
00
|
00
|
12400
|
756.439 71
|
|
Commissioner of Consumer Credit
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
274,980 00
|
|
|
|
|
|
|
|
274,980 00
|
|
Fees for Services
|
19,312 60
|
|
|
|
|
|
|
|
19,312 60
|
|
Sales to the Public
|
|
88500
|
|
|
|
|
|
|
88600
|
|
Commissions and Royalties
|
1650
|
|
|
|
|
|
|
|
1650
|
|
Miscellaneous
|
7200
|
|
|
|
|
|
|
|
72 00
|
|
Other Reimbursements
|
24260
|
|
|
|
|
|
|
|
24260
|
|
Reduction of Expenditures
|
29100
|
670
|
|
|
|
|
|
|
29770
|
|
Total
|
294.914 60
|
89170
|
00
|
00
|
00
|
00
|
00
|
00
|
295,806 30
|
|
The Division of Building, Savings and
|
|
|
|
|
|
|
|
|
|
|
Loan Associations
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
11,030 00
|
|
|
|
|
|
|
|
11,080 00
|
|
Sales to the Public
|
54639
|
1,270 00
|
|
|
|
|
|
|
181639
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2211
|
2211
|
|
Reduction of Expenditures
|
|
886
|
|
|
|
|
|
|
886
|
|
Total
|
11.675 89
|
1.278 86
|
00
|
00
|
00
|
00
|
00
|
2211
|
12,876 36
|
|
Maryland Home Improvement Commission
Licenses and Permits
|
366,468 00
|
|
|
|
|
|
|
|
366,468 00
|
|
Miscellaneous
|
13400
|
|
|
|
|
|
|
|
13400
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
4,137 00
|
4,137 00
|
|
Reduction of Expenditures
|
2000
|
|
|
|
|
|
|
2000
|
4000
|
|
Total
|
366,622 00
|
00
|
00
|
00
|
00
|
00
|
00
|
4,167 00
|
370,779 00
|
|
Maryland Racing Commission
|
|
|
|
|
|
|
|
|
|
|
Hone Race Taxes
|
15,920,110 64
|
|
4,524,926 42
|
|
|
|
|
|
20,446,036 06
|
|
Licenses and Permits (Track)
|
178,250 00
|
|
93,250 00
|
|
|
|
|
|
266,600 00
|
|
(Occupational)
|
96,237 00
|
|
|
|
|
|
|
|
96,237 00
|
|
Fees for Services
|
|
|
|
|
|
|
|
61,000 00
|
61,000 00
|
|
Commissions and Royalties
|
|
68.994 30
|
|
|
|
|
|
|
68,994 30
|
|
 |