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Annual Report of the Comptroller, 1974
Volume 338, Page 163   View pdf image (33K)
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State Board of Examiners of Psychologists:

               

Refund Account...............................................

.20

.00

.00

$ 180.00

.00

$ 270.00

(140.00)

.00

State Board of Podiatry Examiners:

               

Refund Account..............................................

.20

.00

.00

$ 76.00

.00

$ 75.00

.00

.00

Board of Examiners of Nursing Home Administrators:

               

Refund Account ..............................................

.20

.00

.00

$ 26.00

.00

$ 25.00

.00

.00

Department of Employment and Social Services:

               

Office of the Secretary:

               

Clearing Account .............................................

.26

$ 6,862.00

.00

$ 93,324.00

.00

.00

$ 99,686.00

.00

Clearing Account .............................................

.26

.00

.00

3,928.00

.00

.00

8,923.00

.00

Federal Grants Account........................................

.48

86,186.61

.00

48,980.69

.00

$ 369,619.29

(229,458.09)

.00

TOTAL...........................................

 

$ 92,647.61

.00

$ 141,227.69

.00

$ 359.619.29

$ (126,844.09)

.00

Social Services Administration:

               

Clearing Account .............................................

.26

.00

.00

$ 289,620.09

.00

$41.804.09

$ 198,216.00

.00

Recoveries Account............................................

.41

.00

.00

19,218.87

$ (10,570.57)

8,648.30

.00

.00

Monitoring Fees Fund Account .................................

.42

$68,288.10

.00

169,668.66

.00

.00

227361.75

.00

Federal Grants Account........................................

.48

(82,910.86)

.00

96,211.16

.00

44,538.00

17,762.81

.00

Purchase of Services Holding Account ...........................

.44

.00

.00

8,240,042.00

17,820,000.00

25,660.042.00

.00

.00

TOTAL...........................................

 

$86,377.26

.00

$ 8,768,565.77

$ 17,809,429.43

$ 25,664,582.39

$ 443,830.06

.00

Employment Security Administration:
Special Administrative Expense Account.........................
Federal Grants Account........................................

.42
.48

$ 821,624.28
(46,820.12)

.00
.00

$ 96,181.41
178.99

$ (89,627.87)
.00

$ 78,177.82
14,947.80

$ 260,000.00
(60,093.93)

.00
.00

TOTAL...........................................

 

$ 276,204.16

.00

$ 96,365.40

$ (89,627.87)

$ 93,125.62

$ 189,906.07

.00

State Coordinating Commission on the Problems of the Aging:

               

Older Americana Act Account...................................

.41

$ 184,888.42

.00

.00

.00

.00

$ 184,388.42

.00

Identification Cards (or Elderly Account .........................

.42

8.48

.00

.00

.00

.00

8.43

.00

TOTAL...........................................

 

$ 184,841.86

.00

.00

.00

.00

$ 184,341.85

.00

Maryland Office of Economic Opportunity:

               

Clearing Account .............................................

.25

.00

.00

I 48,249.00

.00,

.00

$48,249.00

.00

Clearing Account.............................................

.26

$ 118.82

.00

.00

.00

.00

118.82

.00

TOTAL...........................................

 

$113.82

.00

$ 48,249.00

.00

.00

$48,862.82

.00

Department of Licensing and Regulation:

               

Office of the Secretary:

               

Federal Grants Account........................................

.48

$ 88.67

.00

$10,266.76

.00

$11.008.55

$ (709.22)

.00

State Insurance Division:

               

Administration:

               

Refund Account...............................................

.20

.00

.00

$ 1,166.69

.00

$ 1,166.59

.00

.00

Clearing Account..............................................

.26

$.24

.00

14.40

$ (.15)

14.13

.86

.00

TOTAL...........................................

 

$.24

.00

$ 1,180.99

$ (.15)

$ 1,180.72

$.36

.00

Motor Vehicle Security Fund:

               

Payment of Claims Account ....................................

.41

$ 88,111.90

$ 696,000.00

$ 1,622,238.02

.00

$ 1,684,011.77

$ 26,333.16

$ 754.618.78

Commissioners of Small Loans:

               

Refund Account...............................................

.20

.00

.00

$ 300.00

.00

$ 800.00

.00

.00

The Division of Building, Savings and Loan Associations:

               

Clearing Account..............................................

.26

.00

.00

$ 30.26

.00

$ 30.26

.00

.00

Maryland Home Improvement Commission:
Refund Account...............................................

.20

.00

.00

$ 788.00

.00

$ 738.00

.00

.00

Maryland Racing Commission:

               

Refund Account...............................................

.20

.00

.00

$ 25.00

.00

$ 25.00

.00

.00

Saliva Te«t Account...........................................

.41

$ 8,017.40

.00

42,240.00

.00

41,084.26

$ 9,173.14

.00

TOTAL...........................................

 

$ 8,017.40

.00

$ 42,266.00

.00

$ 41,109.26

$ 9,173.14

.00

STATEMENT A—13—Continued

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 163   View pdf image (33K)
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