Federal Grants Account

043

8,026 02

00

201,372 19

(44,00000)

217,46249

(52,064 28)

00

TOTAL

8,18696

00

201,372 19

(44,00000)

216,544 14

(50,984 99)

00

Alfred D Noyes Childrens Center

Welfare Account

041

00

00

1 85

00

00

1 85

00

HUMAN RESOURCES

Social Services Administration

Clearing Account
Clearing Account — Cooperative Reimbursement Agreements

025
026

1,273,75768
17,642 15

00
00

4,391,609 97
59,879 78

(3,227,17793)
00

235,014 42
42,961 08

2,203,17530
34,560 85

00
00

Recoveries Account

041

4,835 02

00

2,95021

(1,56869)

00

6,216 54

00

Monitoring Fees Fund Account

042

623,458 83

00

1,521,38756

00

2,077,268 99

67,57740

00

Federal Grants Account

043

(8,844 52)

00

00

8,844 52

00

00

00

TOTAL

1,910,849 16

00

5,975,827 52

(3,219,902 10)

2,355,244 49

2,311,53009

00

State Manpower Planning Office

Clearing Account

025

00

00

2,91378

00

00

2,91378

00

Employment Security Administration

Clearing Account
Special Administrative Expense Account (Board of

025

(13,22578)

00

00

13,225 78

00

00

00

Appeals— Employment Security Administration)

042

377,086 65

15,00000

229,709 10

(16,05244)

59,068 87

531,674 44

15,00000

Federal Grants Account

043

(61,14900)

00

00

61,14900

00

00

00

TOTAL

302,711 87

15,000 00

229,709 10

58,322 34

59,068 87

531,674 44

15,000 00

Office of Administration

Clearing Account

025

767,388 00

00

3,738,008 54

(1,532,52832)

71,01900

2,901,84922

00

Office of Program Planning and Evaluation

Clearing Account

025

87,004 00

00

223,022 00

(289,153 00)

00

20,873 00

00

Office of Program Coordination

Clearing Account

025

51544

00

50000

00

56844

44700

00

Maryland Office of Economic Opportunity

Clearing Account

026

113 82

00

31,33050

00

00

31,44432

00

LICENSING AND REGULATION

State Insurance Division — Administration

Clearing Account

025

56

00

( 32)

00

00

24

00

The Division of Building, Savings and Loan Associations

Clearing Account

025

00

00

1685

(1685)

00

00

00

Maryland Racing Commission

Saliva Test Account

041

30,073 57

00

75,200 00

00

61,73671

43,536 86

00

Real Estate Commission

Real Estate Guarantee Fund Account

041

31,803 16

889,536 98

133,412 17

00

00

28,871 39

1,025,88092

Division of Labor and Industry

Clearing Account

025

00

00

57915

00

00

57915

00

State Athletic Commission

Clearing Account

025

18940

00

2,417 04

00

00

2,606 44

00

PUBLIC SAFETY AND CORRECTIONAL SERVICES

Department of Pubhc Safety and Correctional Services
Office of the Secretary

Clearing Account

025

(61,52824)

00

97,71017

(36,181 93)

2,23845

(2,23845)

00

Law Enforcement Federal Grants Account

043

305,832 34

00

220,995 79

(145,324 00)

170,730 08

210,774 05

00

TOTAL

244,304 10

00

318,705 96

(181,50593)

172,96853

208,535 60

00

Division of Correction — Headquarters

Work Release Account

029

68,424 51

00

(40,39241)

00

1,56500

26,467 10

00

State Use Industries Revolving Account

043

(1,709,69730)

3,000 00

3,159,375 39

112,66200

3,702,227 07

(2,138,88698)

2,000 00

Federal Grants Account

044

(248,51437)

00

2,014,903 46

108,662 00

1,889,30452

(14,25343)

00

State Use Industries Payroll Clearing Account

049

00

00

00

00

21028

(21028)

00

TOTAL

(1,889,787 16)

3,00000

5,133,886 44

221,32400

5,593,306 87

(2,126,883 59)

2,000 00

Maryland House of Correction

Prisoners' Account

041

133,38646

16,00000

467,55917

00

496,485 58

104,46005

16,000 00

Welfare Account
Federal Grants Account
State Use Industries Payroll Clearing Account

042
043
049

27,86925
(12,192 19)
00

00
00
00

114,73774
00
00

00
00
00

68,645 99
41363
(821 35)

73,961 00
(12,60582)
821 35

00
00
00

TOTAL

149,063 52

16,00000

582,296 91

00

564,723 85

166,63658

16,000 00