|
Income Maintenance Administration
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
26
|
|
|
|
|
(26)
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
1,607,574
|
(85,048)
|
|
160,066 695
|
|
45,105
|
161,634,326
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
1,721,731
|
|
(7,541,954)
|
|
356
|
1,722,087
(7,541,954)
|
|
Revolving Accounts
|
634,554
|
|
|
76,701
|
|
2 005,567
|
2,716,822
|
|
Total
|
2,242,154
|
1,636,683
|
|
152,601,442
|
|
2,051,002
|
158,531,281
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
|
|
|
Miscellaneous
|
276
|
|
|
|
|
|
276
|
|
Total
|
276
|
|
|
|
|
|
276
|
|
State Insurance Division
|
|
|
|
|
|
|
|
|
Insurance Company Taxes
|
82,012,463
|
235,431
|
|
|
|
|
82,247,894
|
|
Licenses and Permits
|
1,321,978
|
|
|
|
|
|
1,321,978
|
|
Fees for Services
|
1,463,031
|
|
|
|
|
|
1,463,031
|
|
Fines and Costs
|
20,370
|
|
|
|
|
|
20,370
|
|
Sales to the Public
|
37
|
|
|
|
|
|
37
|
|
Miscellaneous
|
1,929
|
|
|
|
|
|
1,929
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
568
|
105,331
|
|
|
|
|
105,899
|
|
Reduction of Expenditures
|
2
|
|
|
|
|
|
2
|
|
Total
|
84,820,378
|
340,762
|
|
|
|
|
85,161,140
|
|
Division of Financial Regulation
|
|
|
|
|
|
|
|
|
Maryland Deposit Insurance Fund Corporation
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
587
|
|
|
|
|
587
|
|
Interest on Investments and Loans
|
|
537,119
|
|
|
|
2,894,246
|
3,431,365
|
|
Miscellaneous
|
|
54,241
|
|
|
|
(44,746)
|
9,495
|
|
State Bond Loan Repayments
Reimbursements From State Agencies
|
|
500,000
|
|
|
|
(500,000)
104,712
|
104,712
|
|
Revolving Accounts
|
|
214,515
|
|
|
|
(214,515)
|
|
|
Total
|
|
1,306,462
|
|
|
|
2,239,697
|
3,546,159
|
|
State Bank Commissioner
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
54,416
|
|
|
|
|
|
54,416
|
|
Fees for Services
|
1,184,142
|
|
|
|
|
|
1,184,142
|
|
Sales to the Public
|
286
|
|
|
|
|
|
286
|
|
Total
|
1,238,844
|
|
|
|
|
|
1,238,844
|
|
Commissioner of Consumer Credit
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
434,325
|
|
|
|
|
|
434,325
|
|
Fees for Services
|
41,333
|
|
|
|
|
|
41,333
|
|
Miscellaneous
|
971
|
|
|
|
|
|
971
|
|
Total
|
476,629
|
|
|
|
|
|
476,629
|
|
The Division of Savings and Loan Associations
|
|
|
|
|
|
|
|
|
Fees for Services
|
15,600
|
|
|
|
|
|
15,600
|
|
Sales to the Public
|
1,462
|
|
|
|
|
|
1,462
|
|
Miscellaneous
|
200
|
|
|
|
|
|
200
|
|
Total
|
17,262
|
|
|
|
|
|
17,262
|
|
Division of Labor and Industry
|
|
|
|
|
|
|
|
|
Fees for Services
|
96,192
|
|
|
|
|
5
|
96,197
|
|
Fines and Costs
|
145,450
|
|
|
|
|
|
145,450
|
|
Miscellaneous
|
3,561
|
|
|
|
|
|
3,561
|
|
Reimbursements and Grant From the
|
|
|
|
|
|
|
|
|
Federal Governments
|
63,478
|
|
|
2,728,706
|
|
|
2,792,184
|
|
Revolving Accounts
|
|
|
|
|
|
(5)
|
(5)
|
|
Total
|
308,681
|
|
|
2,728,706
|
|
|
3,037,387
|
|
Division of Sports and Recreation
|
|
|
|
|
|
|
|
|
Maryland Racing Commission
|
|
|
|
|
|
|
|
|
Horse racing Taxes
|
10,376,676
|
4,008,157
|
|
|
|
|
14,384,833
|
|
Licenses and Permits
|
375,008
|
58,750
|
|
|
|
|
433,758
|
|
Fees for Services
|
(10)
|
(18,527)
|
|
|
|
|
(18,537)
|
|
Miscellaneous
|
759,895
|
|
|
|
|
|
759,895
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,259,328
|
|
|
|
|
1,259,328
|
|
Revolving Accounts
|
|
|
|
|
|
30
|
30
|
|
Total
|
11,511,569
|
5,307,708
|
|
|
|
30
|
16,819,307
|
|
State Athletic Commission
|
|
|
|
|
|
|
|
|
Boxing, Wrestling or Sparring Taxes
Licensing and Permits
|
290,767
4,710
|
|
|
|
|
|
290,767
4,710
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
2,676
|
2,676
|
|
Total
|
295,477
|
|
|
|
|
2,666
|
298,153
|
EXHIBIT A-l- Continued
|
 |
