|
102
STATE OF MARYLAND
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|
|
Beginning
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|
|
Net
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Ending
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|
Agency
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Fund
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Balance
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Revenues
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Expenditures
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Transfers
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Balance
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HUMAN RESOURCES:
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|
|
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|
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|
Department of Human Resources:
|
|
|
|
|
|
|
|
Office of the Secretary ........................
|
Federal
|
|
559,868
|
559,868
|
|
|
|
Social Services Administration ...................
|
Special
|
|
2,403,987
|
2,893,987
|
500,000
|
10,000
|
|
|
Federal
|
|
70,970,655
|
70,970,655
|
|
|
|
|
Total
|
|
73,374,642
|
73,864,642
|
500,000
|
10,000
|
|
|
Special
|
......
|
11,011,507
|
14,138,436
|
4,000,000
|
873,071
|
|
|
Federal
|
|
32,329,037
|
32,329,037
|
|
|
|
|
Total
|
|
43,340,544
|
46,467,473
|
4,000,000
|
873,071
|
|
|
Federal
|
|
2,727,250
|
2,727,250
|
|
|
|
|
Federal
|
|
3,424,785
|
3,424,785
|
|
|
|
Child Support Enforcement Administration ........
|
Special
|
|
688,182
|
688,182
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|
|
|
|
Federal
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|
19,093,287
|
19,093,287
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|
|
|
|
Total
|
|
19,781,469
|
19,781,469
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|
|
|
Income Maintenance Administration ..............
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Special
|
(82,844)
|
2,557,487
|
2,452,629
|
|
22,014
|
|
|
Federal
|
|
160,431,437
|
160,431,437
|
|
|
|
|
Total
|
(82,844)
|
162,988,924
|
162,884,066
|
|
22,014
|
|
LICENSING AND REGULATION:
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|
|
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State Insurance Division:
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|
|
|
|
|
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Administration .................. - ............
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Special
|
2,469
|
33,378
|
35,847
|
......
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|
|
Division of Financial Regulation:
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|
|
|
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Maryland Deposit Insurance Fund Corporation . . .
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Special
|
40,112,958
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116,898,555
|
159,704,963
|
440,238
|
(2,263,212)
|
|
|
Federal
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|
3,181,855
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3,156,473
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(25,382)
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|
|
Division of Sports and Recreation:
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|
|
|
|
|
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Division of Racing ............................
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Special
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4,943,591
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1,704,499
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(3,239,092)
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|
|
Division of Occupational and Professional Licensing:
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|
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|
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Office of Occupational and Professional Licensing . .
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Special
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|
580,025
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469,166
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334,902
|
445,761
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|
State Board of Examining Engineers .............
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Special
|
49,550
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(49,550)
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Maryland Architectural Registration Board. .......
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Special
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83,716
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(83,716)
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State Board of Registration for Professional
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|
|
|
|
|
|
|
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Special
|
2,283
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|
|
(2,283)
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|
|
State Board of Registration for Professional
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|
|
|
|
|
|
|
Engineers ..................................
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Special
|
106,033
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|
|
(106,033)
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|
|
State Board of Public Accountancy ..............
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Special
|
19,450
|
59
|
|
(19,509)
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|
|
Board of Examiners of Maryland Pilots ...........
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Special
|
9,072
|
2,855
|
|
(11,927)
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|
|
Board of Examiners of Landscape Architects ......
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Special
|
61,884
|
|
|
(61,884)
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|
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PUBLIC SAFETY AND CORRECTIONAL
|
|
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|
|
SERVICES:
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|
|
|
|
|
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Department of Public Safety and Correctional
|
|
|
|
|
|
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|
Services:
|
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|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
2,142,205
|
824,324
|
8,599,539
|
7,393,008
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1,759,998
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|
|
Federal
|
|
437,937
|
437,937
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|
|
|
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Total
|
2,142,205
|
1,262,261
|
9,037,476
|
7,393,008
|
1,759,998
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|
Division of Correction:
|
|
|
|
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Maryland House of Correction...................
|
Special
|
123,609
|
1,165,970
|
1,167,686
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|
121,893
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|
|
Federal
|
|
39,256
|
39,256
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|
|
|
|
Total
|
123,609
|
1,205,226
|
1,206,942
|
|
121,893
|
|
Maryland Penitentiary .........................
|
Special
|
47,657
|
361,573
|
332,343
|
(196)
|
76,691
|
|
|
Federal
|
|
31,008
|
31,008
|
|
|
|
|
Total
|
47,657
|
392,581
|
363,351
|
|
76,691
|
|
Maryland Correctional Institution • Hagerstown. . . .
|
Special
|
97,948
|
908,652
|
833,148
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|
173,452
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women - Jessnp .............................
|
Special
|
24,555
|
276,023
|
263,496
|
|
37,082
|
|
Maryland Correctional Pre- Release System ........
|
Special
|
290,880
|
1,361,652
|
1,389,436
|
(3)
|
263,093
|
|
|
Federal
|
......
|
65,236
|
65,236
|
|
|
|
|
Total
|
290,880
|
1,426,888
|
1,454,672
|
(3)
|
263,093
|
SCHEDULE C-l—Continued
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