|
20
STATE OF MARYLAND
|
|
|
|
|
|
Capital
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
AGENCY AND SOURCE
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
State Insurance Division:
|
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes .................
|
131,336,646
|
|
|
|
|
|
|
|
131,336,646
|
|
Licenses and Permits. ....................
|
1,311,690
|
......
|
|
|
|
|
|
|
1,311,690
|
|
Fees for Services .......................
|
2,616,769
|
|
|
|
|
|
|
|
2,616,769
|
|
Fines and Costs .........................
|
124,099
|
|
|
|
|
|
|
|
124,099
|
|
Sales to the Public .......................
|
1,560
|
|
|
|
|
|
|
|
1,560
|
|
Miscellaneous ...........................
|
29,426
|
|
|
|
|
|
|
|
29,426
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies . .
|
10,290
|
120,000
|
|
|
|
|
|
|
130,290
|
|
Redaction of Expenditures ................
|
75
|
|
|
|
|
|
|
|
75
|
|
Total ............................
|
135,430,555
|
120,000
|
|
|
|
|
|
|
135,550,555
|
|
Division of Financial Regulation:
|
|
|
|
|
|
|
|
|
|
|
Division of Financial Regulation:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits .....................
|
846,973
|
|
|
|
|
|
|
|
846,973
|
|
Fees for Services ........................
|
2,258,268
|
|
|
|
|
|
|
|
2,258,268
|
|
Fines and Coete ......... ... .............
|
2,000
|
|
|
|
|
|
|
|
2,000
|
|
Sales to the Public .......................
|
693
|
|
......
|
|
|
|
|
|
693
|
|
Miscellaneous .. .........................
|
25,355
|
|
|
|
|
|
|
|
25,355
|
|
Total............................
|
3,153,289
|
|
|
|
|
|
|
|
3,133,289
|
|
Maryland Deposit Insurance Fund Corporation:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services ........................
|
|
264,402
|
|
|
|
|
|
(264,403)
|
(1)
|
|
Interest on Investments and Loans .........
|
|
2,247,569
|
|
|
|
|
|
83,981
|
2,331,550
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies . .
|
17
|
|
|
|
|
|
|
|
17
|
|
Revolving Accounts ......................
|
|
11,189,117
|
|
|
|
|
|
4,634,434
|
15,823,551
|
|
Total............................
|
17
|
13,701,088
|
|
|
|
|
|
4,454,012
|
18,155,117
|
|
Division of Labor and Industry:
|
|
|
|
|
|
|
|
|
|
|
|
3,551
|
|
|
|
|
......
|
|
|
3,551
|
|
Fees for Services ........................
|
123,502
|
|
|
|
|
|
|
|
123,502
|
|
Fines and Costs .........................
|
851,833
|
|
|
|
|
|
|
|
851,833
|
|
Sales to the Public .......................
|
6,891
|
|
|
|
|
|
|
|
6,891
|
|
|
533
|
|
|
|
|
|
|
|
533
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government ....................
|
|
......
|
|
3,522,810
|
|
|
|
|
3,522,910
|
|
Revolving Accounts ......................
|
|
|
|
|
|
|
|
55
|
55
|
|
Total............................
|
986,310
|
|
|
3,522,910
|
|
|
|
55
|
4,509,275
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
|
|
|
Division of Racing:
|
|
|
|
|
|
|
|
|
|
|
Horseracing Taxes .......................
|
1,956,898
|
1,123,548
|
|
|
|
|
|
|
3,080,446
|
|
|
190,486
|
17,075
|
|
|
|
|
......
|
|
207,561
|
|
Fees for Services ........................
|
|
346,961
|
|
|
|
|
|
155,477
|
502,488
|
|
|
2,406
|
1,214,882
|
|
|
|
|
|
|
1,217,287
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies . .
|
|
1,702,677
|
|
|
|
|
|
|
1,702,677
|
|
Total............................
|
2,149,789
|
4,405,143
|
|
|
|
|
|
155,477
|
6,710,409
|
|
Division of Occupational and Professional
|
|
|
|
|
|
|
|
|
|
|
Licensing:
|
|
|
|
|
|
|
|
|
|
|
Division of Occupational and Professional
|
|
|
|
|
|
|
|
|
|
|
Licensing:
|
|
|
|
|
|
|
|
|
|
|
Boxing, Wrestling or Sparring Taxes .......
|
340,157
|
|
|
|
|
|
......
|
|
340,157
|
|
Licenses and Permits. ....................
|
3,798,776
|
183,576
|
|
|
|
......
|
|
|
3,982,352
|
|
Fees for Services ........................
|
371,423
|
575,488
|
|
|
|
|
|
530,252
|
1,477,163
|
|
Fines and Coete .........................
|
23,655
|
|
|
|
|
|
|
|
23,655
|
|
Sales to the Public .......................
|
30,347
|
|
|
|
|
|
|
143,625
|
173,972
|
|
Interest on Investments and Loam .........
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous ...........................
|
169,049
|
3,117
|
|
|
|
|
|
|
172,166
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies . .
|
1,879
|
|
|
|
|
|
......
|
2,058
|
3,937
|
|
Revolving Accounts ......................
|
|
......
|
|
|
|
|
|
5,740
|
5,740
|
|
Total............................
|
4,735,286
|
762,181
|
|
|
|
|
|
681,675
|
6,179,142
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
|
|
SERVICES
|
|
|
|
|
|
|
|
|
|
|
Department of PntJic Safety and
|
|
|
|
|
|
|
|
|
|
|
Correctional Services:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Fines and Costa .........................
|
|
4,143,355
|
|
|
|
|
|
......
|
4,143,355
|
|
Interest on Investments and Loans .........
|
|
51,498
|
|
|
|
|
|
|
51,498
|
|
|
16
|
|
......
|
|
|
|
|
......
|
16
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government ....................
|
513
|
......
|
|
524,986
|
|
|
|
......
|
525,499
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..
|
......
|
719,615
|
|
|
|
......
|
|
......
|
719,615
|
|
Total............................
|
529
|
4,914,468
|
|
524,986
|
|
|
|
|
5,439,983
|
EXHIBIT A-l?Continued
|
 |