Office of Program Planning and Evaluation:
Reimbursements and Grants From the
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|
|
|
|
|
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|
Federal Government ..........................
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|
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(396,175)
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1,089,266
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693,091
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Reimbursements From State Agencies ...........
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1,800,288
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156,424
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1,956,712
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Revolving Accounts ............................
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(133,027)
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(133,027)
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Total ................................
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1,404,113
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1,112,663
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2,516,776
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Income Maintenance Administration:
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Fees for Services ...............................
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271,998
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271,998
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Interest on Investments .........................
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695,902
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9,026
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704,928
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Reimbursements and Grants From the
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|
|
|
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|
Federal Government ..........................
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139,958,339
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(53,638)
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Reimbursements From Other Than the
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Federal Government and State Agencies .......
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713
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|
904
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1,617
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Reimbursements From State Agencies ...........
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59,521
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5,144,657
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|
5,654
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5,209,832
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Revolving Accounts ............................
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(20)
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1,035,379
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|
255
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439,425
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1,475,039
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Reduction of Expenditures ......................
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911
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911
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Total ................................
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696,793
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1,489,108
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145,113,181
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391,441
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147,690,523
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LICENSING AND REGULATION
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Department of Licensing and Regulation:
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Office of the Secretary:
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Sales to the Public .............................
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20,822
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20,822
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Miscellaneous ..................................
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43
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43
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Total ................................
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20,865
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20,865
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State Insurance Division:
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Insurance Company Taxes ......................
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65,778,811
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261,511
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66,040,322
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Licenses and Permits ...........................
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1,015,426
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1,015,426
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Fees for Services ...............................
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1,165,606
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|
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1,165,606
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Fines and Costs ................................
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25,150
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25,150
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Sales to the Public .............................
|
112
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112
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Miscellaneous ..................................
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183
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183
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Reimbursements From Other Than the
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|
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Federal Government and State Agencies .......
|
129
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34,468
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34,597
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Reduction of Expenditures ......................
|
420
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420
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Total ................................
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67,985,837
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295,979
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68,281,816
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Division of Financial Regulation:
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State Bank Commissioner:
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Licenses and Permits ...........................
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84,206
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84,206
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Fees for Services ...............................
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966,812
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|
|
|
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966,812
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Sales to the Public .............................
|
423
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|
|
|
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|
423
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Miscellaneous ..................................
|
334
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|
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334
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Total ................................
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1,051,775
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1,051,775
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Commissioners of Consumer Credit:
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Licenses and Permits ...........................
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332,650
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332,650
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Fees for Services ...............................
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26,025
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|
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26,025
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Miscellaneous ..................................
|
450
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|
|
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|
450
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Total ................................
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359,125
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359,125
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The Division of Savings and Loan Associations:
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Fees for Services ...............................
Sales to the Public .............................
|
16,000
2,372
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16,000
2,372
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Total ................................
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18,372
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18,372
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Division of Labor and Industry:
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Fees for Services ...............................
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110,171
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110,171
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Fines and Costs ................................
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174,704
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174,704
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Reimbursements and Grants From the
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|
|
|
|
|
|
|
Federal Government ..........................
|
OA1 EOft
|
|
|
9 3*^7 P^Q
|
|
|
9 *^Q (\Ckfi
|
Revolving Accounts ............................
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|
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(213)
|
(213)
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Reduction of Expenditures ......................
|
438
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|
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438
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Total ................................
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486,852
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2,357,559
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(213)
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2,844,198
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Division of Sports and Recreation:
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Maryland Racing Commission:
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Horse Race Taxes ...............................
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13,532,750
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3,357,961
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|
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16,890,711
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Licenses and Permits ...........................
|
366,972
|
55,562
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|
|
|
|
422,534
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Fees for Services ...............................
|
|
108,821
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|
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108,821
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Miscellaneous ..................................
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761,413
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|
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761,413
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Reimbursements From Other Than the
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|
|
|
|
|
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|
Federal Government and State Agencies .......
|
|
892,783
|
|
|
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|
892,783
|
Total ................................
|
14,661,135
|
4,415,127
|
|
|
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19,076,262
|
EXHIBIT A-l—Continued
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![clear space](../../../images/clear.gif) |