Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
16,825,605
|
|
|
16,825,605
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
|
|
1,321,053
(5,294,170)
5,036,196
|
|
66
|
|
30,000
|
1,321,119
(5,294,170)
5,066,196
|
Reduction of Expenditures
|
|
265,003
|
|
|
|
|
265,003
|
Default Source Code
|
|
|
|
|
|
|
|
Total
|
|
6,564,745
|
|
16,825,671
|
|
58,552,065
|
81,942,481
|
Division of Public Affairs
|
|
|
|
|
|
|
|
Sales to the Public
|
|
(644)
|
|
|
|
|
(644)
|
Interest on Investments and Loans
|
|
688
|
|
|
|
|
688
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
(943)
|
|
|
|
(1,730)
|
(2,673)
|
Revolving Accounts
|
|
|
|
|
|
1,152
|
1,152
|
Total
|
|
(899)
|
|
|
|
(578)
|
(1,477)
|
EMPLOYMENT AND TRAINING
|
|
|
|
|
|
|
|
Department of Employment and Training
Office of the Secretary
|
|
|
|
|
|
|
|
Fines and Costs
Commissions and Royalties
|
|
|
|
4,610
|
|
4,749,045
|
4,749,045
4,610
|
Miscellaneous
|
|
|
|
1,120
|
|
|
1,120
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
111,435
|
|
|
111,435
|
Reimbursements From State Agencies
|
|
|
|
644,260
|
|
|
644,260
|
Total
|
|
|
|
761,425
|
|
4,749,045
|
5,510,470
|
Office of Administration
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
|
4
|
|
|
4
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
3,453,956
|
|
|
3,453,956
|
Reimbursements From State Agencies
|
|
|
|
964,220
|
|
|
964,220
|
Total
|
|
|
|
4,418,180
|
|
|
4,418,180
|
Job Training and Placement Administration
Sales to the Public
|
|
|
|
1,380
|
|
|
1,380
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
29,969,587
|
|
|
29,969,587
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
|
|
3,852
33,075
|
|
58,815
|
3,852
91,890
|
Reduction of Expenditures
|
|
|
|
148,315
|
|
424
|
148,739
|
Total
|
|
|
|
30,156,209
|
|
59,239
|
30,215,448
|
Unemployment Insurance Administration
Unemployment Insurance Taxes
Sales to the Public
|
|
|
|
1,138
|
|
314,026,575
|
314,026,575
1,138
|
Commissions and Royalties
|
|
|
|
3,536
|
|
|
3,536
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
Reimbursements From State Agencies
|
|
|
|
13,004,861
25,578
|
|
50,039,467
|
63,044,328
25,578
|
Total
|
|
|
|
13,035,113
|
|
364,066,042
|
377,101,155
|
COUNTY CLERKS OF THE COURTS
|
|
|
|
|
|
|
|
Property Transfer Tax
|
|
|
|
|
|
40,512,455
|
40,512,455
|
Licenses and Permits
|
318,107
|
23,571
|
|
|
|
|
341,678
|
Fines and Costs
|
59,967
|
|
|
|
|
|
59,967
|
Miscellaneous
|
3,173,004
|
|
|
|
|
|
3,173,004
|
Total
|
3,551,078
|
23,571
|
|
|
|
40,512,455
|
44,087,104
|
Baltimore City
|
|
|
|
|
|
|
|
Taxes
|
|
|
|
|
|
3,192,221
|
3,192,221
|
Licenses and Permits
|
38,827
|
|
|
|
|
7,836
|
46,663
|
Fees for Services
|
|
|
|
|
|
1,926,911
|
1,926,911
|
Fines and Costs
|
|
|
|
|
|
2,738
|
2,738
|
Sales to the Public
|
|
|
|
|
|
197,254
|
197,254
|
Miscellaneous
|
|
|
|
|
|
181,235
|
181,235
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
357,265
|
357,265
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
270,272
|
270,272
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |