STATE OF MARYLAND
21
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
Office of Information Management:
Reimbursements and Grants From the
Federal Government ......................
|
|
|
|
3,445,814
|
|
|
|
|
3,445,814
|
Total ..............................
|
|
|
|
3,445,814
|
|
|
|
|
3,445,814
|
Child Support Enforcement Administration:
|
136,312
|
|
|
295,716
|
|
|
|
|
432,028
|
Reimbursements and Grants From the
|
|
2,204
|
|
21,298,935
|
|
|
|
1,950,733
|
23,251,872
|
Reimbursements From Other Than the
|
|
277,310
|
|
|
|
|
|
|
277,310
|
|
|
368,537
|
|
136,830
|
|
|
|
|
505,367
|
Revolving Accounts ........................
|
|
|
|
(35,171)
|
|
|
|
(47,540)
|
(82,711)
|
Total..............................
|
136,312
|
648,051
|
|
21,696,310
|
|
|
|
1,903,193
|
24,383,866
|
Income Maintenance Administration:
|
13,204
|
|
|
|
|
|
|
(2,130)
|
11,074
|
|
1,188
|
|
|
|
|
|
|
|
1,188
|
Reimbursements and Grants From the
|
5,211
|
(2204)
|
|
159,453,036
|
|
|
|
606,547
|
160,062,590
|
Reimbursements From Other Than the
|
1,100
|
28,676,929
|
|
4,004,088
|
|
|
|
2,705
|
|
|
|
|
|
(56,307)
|
|
|
|
14,206
|
(42,101)
|
|
|
|
|
(557,516)
|
|
|
|
268,270
|
(289,246)
|
Expenditures ...............................
|
|
|
|
|
|
|
|
|
|
Total ..............................
|
20,703
|
28,674,725
|
|
162,843,301
|
|
|
|
889,598
|
192,428,327
|
LICENSING AND REGULATION
Department of Licensing and Regulation:
Office of the Secretary:
|
1,411
|
|
|
|
|
|
|
|
1,411
|
Reduction of Expenditures ..................
|
1,105
|
|
|
|
|
|
|
|
1,105
|
Total ..............................
|
2,516
|
|
|
|
|
|
|
|
2,516
|
State Insurance Division:
|
128,102,831
|
|
|
|
|
|
|
|
128,102,831
|
|
1,541,929
|
|
|
|
|
|
|
|
1,541,929
|
|
2,356,849
|
|
|
|
|
|
|
|
2,356,849
|
|
76,595
|
|
|
|
|
|
|
|
76,595
|
|
13,772
|
|
|
|
|
|
|
|
13,772
|
|
17,884
|
|
|
|
|
|
|
|
17.884
|
Reimbursements From Other Than the
|
524
|
98,607
|
|
|
|
|
|
|
99,131
|
Reduction of Expenditures ..................
|
80
|
|
|
|
|
|
|
|
80
|
Total ..............................
|
132,110,464
|
98,607
|
|
|
|
|
|
|
132,209,071
|
Division of Financial Regulation:
Division of Financial Regulation:
|
688,779
|
|
|
|
|
|
|
|
688,779
|
|
2,033,705
|
|
|
|
|
|
|
|
2,033,705
|
|
6,000
|
|
|
|
|
|
|
|
6,000
|
Sales to the Public........................
|
665
|
|
|
|
|
|
|
|
665
|
|
12,443
|
|
|
|
|
|
|
|
12,443
|
Reduction of Expenditures .................
|
1,465
|
|
|
|
|
|
|
|
1,465
|
Total .............................
|
2,743,057
|
|
|
|
|
|
|
|
2,743,057
|
Maryland Deposit Insurance Fund Corporation:
|
|
369,841
|
|
|
|
|
|
(369,841)
|
|
|
|
2,031,551
|
|
|
|
|
|
(63,802)
|
1,967,749
|
|
250,165
|
|
|
|
|
|
|
577,619
|
827 784
|
|
|
805,646
|
|
|
|
|
|
|
805,646
|
Total.............................
|
250,165
|
3,207,038
|
|
|
|
|
|
143,976
|
3,601,179
|
Division of Labor and Industry:
|
137,870
|
|
|
|
|
|
|
|
137,870
|
|
469,025
|
|
|
|
|
|
|
|
469,025
|
|
5,068
|
|
|
|
|
|
|
|
5,068
|
|
41
|
|
|
|
|
|
|
|
41
|
Reimbursements and Grants From the
|
|
|
|
3,270,346
|
|
|
|
|
3,270,346
|
Revolving Accounts .......................
|
|
|
|
|
|
|
|
13,810
|
13,810
|
Total .............................
|
612,004
|
|
|
3,270,346
|
|
|
|
13,810
|
3,896,160
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |