STATE OF MARYLAND
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
EMPLOYMENT AND TRAINING
|
|
|
|
|
|
|
|
|
|
Department of Employment and Training
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
|
|
|
|
1,656,852
|
1,656,852
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,089,231
|
|
|
|
(5,687,370)
|
(4,598,139)
|
Total
|
|
|
|
1,089,231
|
|
|
|
(4,030,518)
|
(2,941,287)
|
Office of Administration
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
200
|
|
|
|
|
200
|
Commissions and Royalties
|
|
|
|
11,358
|
|
|
|
|
11,358
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
11,591,368
|
|
|
|
|
11,591,368
|
Reimbursements From State Agencies
|
|
|
|
(8,877)
|
|
|
|
|
(8,877)
|
Total
|
|
|
|
11,594,049
|
|
|
|
|
11,594,049
|
Job Training and Placement Administration
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
|
6
|
|
|
|
|
6
|
Rentals
|
|
74,371
|
|
|
|
|
|
|
74,371
|
Miscellaneous
|
|
|
|
|
|
|
|
(4,000)
|
(4,000)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
2,250
|
|
63,136,839
|
|
|
|
(67,458)
|
63,071,631
|
Reimbursements From State Agencies
|
|
|
|
(346,870)
|
|
|
|
|
(346,870)
|
Reduction of Expenditures
|
16,146
|
|
|
596
|
|
|
|
|
16,742
|
Total
|
16,146
|
76,621
|
|
62,790,571
|
|
|
|
(71,458)
|
62,811,880
|
Unemployment Insurance Administration
|
|
|
|
|
|
|
|
|
|
Unemployment Insurance Taxes
|
|
|
|
|
|
|
|
370,790,801
|
370,790,801
|
Commissions and Royalties
|
|
|
|
748
|
|
|
|
|
748
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
19,742,215
|
|
|
|
20,054,173
|
39,796,388
|
Reimbursements From State Agencies
|
|
|
|
103,886
|
|
|
|
|
103,886
|
Reduction of Expenditures
|
3
|
|
|
|
|
|
|
|
3
|
Total
|
3
|
|
|
19,846,849
|
|
|
|
390,844,974
|
410,691,826
|
Governor's Employment and Training Council
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
213,140
|
|
|
|
|
213,140
|
Total
|
|
|
|
213.140
|
|
|
|
|
213,140
|
COUNTY CLERKS OF THE COURT
|
|
|
|
|
|
|
|
|
|
Clerks of Court
|
|
|
|
|
|
|
|
|
|
Property Transfer Tax
|
21,673
|
|
|
|
|
|
|
51,428,804
|
51,450,477
|
Licenses and Permits
|
605,293
|
23,806
|
|
|
|
|
|
|
629,099
|
Fines and Costs
|
54,786
|
|
|
|
|
|
|
|
54,786
|
Miscellaneous
|
5,360,465
|
|
|
|
|
|
|
|
5,360,465
|
Total
|
6,042,217
|
23,806
|
|
|
|
|
|
51,428,804
|
57,494,827
|
Baltimore City
|
|
|
|
|
|
|
|
|
|
Taxes
|
|
|
|
|
|
|
|
3,299,360
|
3,299,360
|
Licenses and Permits
|
79,586
|
|
|
|
|
|
|
8,165
|
87,751
|
Fees for Services
|
|
|
|
|
|
|
|
2,244,502
|
2.244,502
|
Fines and Costs
|
|
|
|
|
|
|
|
2,929
|
2,929
|
Sales to the Public
|
|
|
|
|
|
|
|
392,329
|
392,329
|
Miscellaneous
|
|
|
|
|
|
|
|
36,690
|
36,690
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
612,525
|
612,525
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
271,679
|
271,679
|
Reimbursements From State Agencies
|
|
|
|
|
|
|
|
2,919,860
|
2,919,860
|
Trust Funds
|
|
|
|
|
|
|
|
13,732,323
|
13,732,323
|
Revolving Accounts
|
|
|
|
|
|
|
|
10
|
10
|
Total
|
79,586
|
|
|
|
|
|
|
23,520,372
|
23,599,958
|
COUNTY REGISTERS OF WILLS
|
|
|
|
|
|
|
|
|
|
Collateral Inheritance Tax
|
22,663,132
|
|
|
|
|
|
|
|
22,663,132
|
Direct Inheritance Tax
|
8,966,357
|
|
|
|
|
|
|
|
8,966,357
|
Interest and Penalty on Inheritance Tax
|
17,143
|
|
|
|
|
|
|
|
17,143
|
Tax on Commissions
|
3,039,973
|
|
|
|
|
|
|
|
3,039,973
|
Miscellaneous
|
8,037,625
|
|
|
|
|
|
|
|
8,037,625
|
Total
|
42,724,230
|
|
|
|
|
|
|
|
42,724,230
|
30
|
|