|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
|
EMPLOYMENT AND TRAINING
|
|
|
|
|
|
|
|
|
Department of Employment and Training
Office of the Secretary
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
|
|
1,699,213
|
1,699,213
|
|
Commissions and Royalties
|
|
|
|
2,086
|
|
|
2,086
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
997,246
|
|
944,376
|
1,941,622
|
|
Revolving Accounts
|
|
|
|
|
|
(121)
|
(121)
|
|
Total
|
|
|
|
999,332
|
|
2,643,468
|
3,642,800
|
|
Office of Administration
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
|
4,261
|
|
6,941
|
11,202
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
7,387,890
|
|
|
7,387,890
|
|
Reimbursements From State Agencies
|
|
|
|
258,209
|
|
|
258,209
|
|
Total
|
|
|
|
7,650,360
|
|
6,941
|
7,657,301
|
|
Job Training and Placement Administration
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
2,017
|
|
|
2,017
|
|
Sales to the Public
|
|
|
|
1,580
|
|
|
1,580
|
|
Rentals
|
|
20,879
|
|
39,007
|
|
|
59,886
|
|
Miscellaneous
|
|
(500)
|
|
1,000
|
|
4,000
|
4,500
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
2,868
|
|
48,183,262
|
|
(2,005)
|
48,184,125
|
|
Reimbursements From State Agencies
|
|
|
|
410,119
|
|
158,876
|
568,995
|
|
Reduction of Expenditures
|
|
|
|
402,152
|
|
274
|
402,426
|
|
Total
|
|
23,247
|
|
49,039,137
|
|
161,145
|
49,223,529
|
|
Unemployment Insurance Administration
Unemployment Insurance Taxes
|
|
|
|
|
|
348,486,346
|
348,486,346
|
|
Fines and Costs
|
|
|
|
85
|
|
|
85
|
|
Sales to the Public
|
|
|
|
2,565
|
|
|
2,565
|
|
Commissions and Royalties
|
|
|
|
(3,601)
|
|
|
(3,601)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
17,784,868
|
|
30,397,273
|
48,182,141
|
|
Reimbursements From State Agencies
|
(6 537)
|
|
|
119,431
|
|
|
112,894
|
|
Total
|
(6,537)
|
|
|
17 903,348
|
|
378,883,619
|
396,780,430
|
|
Governor's Employment and Training Council
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
178,085
|
|
|
178,085
|
|
Total
|
|
|
|
178,085
|
|
|
178,085
|
|
COUNTY CLERKS OF THE COURT
|
|
|
|
|
|
|
|
|
Clerks of Court
|
|
|
|
|
|
|
|
|
Property Transfer Tax
|
|
|
|
|
|
43,043,752
|
43,043,752
|
|
Licenses and Permits
|
399,725
|
26,336
|
|
|
|
|
426,061
|
|
Fines and Costs
|
46,340
|
|
|
|
|
|
46,340
|
|
Miscellaneous
|
3,723,941
|
|
|
|
|
|
3,723,941
|
|
Total
|
4,170,006
|
26,336
|
|
|
|
43,043,752
|
47,240,094
|
|
Baltimore City
|
|
|
|
|
|
|
|
|
Taxes
|
|
|
|
|
|
3,244,816
|
3,244,816
|
|
Licenses and Permits
|
47,399
|
|
|
|
|
8,098
|
55,497
|
|
Fees for Services
|
|
|
|
|
|
2,197,739
|
2,197,739
|
|
Fines and Cost
|
|
|
|
|
|
1,942
|
1,942
|
|
Sales to the Public
|
|
|
|
|
|
313,727
|
313,727
|
|
Miscellaneous
|
|
|
|
|
|
187,013
|
187,013
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
537,329
|
537,329
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
288,791
|
288,791
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
3,265,506
|
3,265,506
|
|
Trust Funds
|
|
|
|
|
|
13,532,045
|
13,532,045
|
|
Revolving Accounts
|
|
|
|
|
|
6
|
6
|
|
Total
|
47 399
|
|
|
|
|
23 577,012
|
23,624,411
|
|
COUNTY REGISTERS OF WILLS
|
|
|
|
|
|
|
|
|
Collateral Inheritance Tax
|
21 270,649
|
|
|
|
|
|
21,270,649
|
|
Direct Inheritance Tax
|
7,644 426
|
|
|
|
|
|
7,644,426
|
|
Interest and Penalty on Inheritance Tax
|
19,317
|
|
|
|
|
|
19,317
|
|
Tax on Commissions
|
3 050,312
|
|
|
|
|
|
3,050,312
|
|
Miscellaneous
|
7 133 571
|
|
|
|
|
|
7,133,571
|
|
Total
|
39,118 275
|
|
|
|
|
|
39,118,275
|
|
COURTS OF CRIMINAL JURISDICTION
|
|
|
|
|
|
|
|
|
Fines and Costs
|
36,765
|
|
|
|
|
|
36,765
|
|
Total
|
36765
|
|
|
|
|
|
36,765
|
|
 |
