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Annual Report of the Comptroller, 1981
Volume 345, Supplement 16   View pdf image (33K)
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STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

ANNUITY BOND
FUND

FEDERAL FUNDS
ATTAINMENT

LOAN FUND

NON-BUDGETED
FUNDS

TOTALS

Reimbursements From Other Than the

             

Federal Government and State Agencies ......

1,189

996,881

       

998,070

Trust Funds ................................

         

85,788

85,788

Reduction of Expenditures ....................

.313

         

313

Total .............................

20,982

996,881 .

 

5,422

 

100,675

1,123,960

Thomas Wilson Center:

             

Sales to the Public ...........................

1,990

   

...

   

1,990

Commissions and Royalties ...................

294

         

294

Rentals ....................................

42,297

         

42,297

Interest on Investments ......................

         

5,724

5,724

Reimbursements and Grants From the

             

Federal Government .......................

     

(96)

   

(96)

Reimbursements From Other Than the

             

Federal Government and State Agencies ......

469

6,229

       

6,698

Reimbursements From State Agencies ..........

     

155

   

155

Trust Funds ................................

         

118,247

 

Reduction of Expenditures ....................

8,840

 

•.6.

     

8,840

Total .............................

53,890

6,229

 

59

 

123,971

184,149

Environmental Health Administration:

             

Licenses and Permits ........................

98,590

275,292

       

373,882

Fees for Services ............................

94,800

         

94,800

Miscellaneous ...............................

10,254

30,000

       

40,254

Reimbursements and Grants From the

             

Federal Government .......................

     

4,793,996

   

4,793,996

Reimbursements From Other Than the

             

Federal Government and State Agencies ......

 

68

       

68

Reimbursements From State Agencies ..........

 

(34,172)

 

7,343

 

10,000

(16,829)

Reduction of Expenditures ....................

           

4,448

Total .............................

208,092

271,188

 

4,801,339

 

10,000

5,290,619

Alcohol Control Administration:

             

Reimbursements and Grants From the

             

Federal Government .......................

     

670,043

   

670,043

Reimbursements From Other Than the

             

Federal Government and State Agencies .....

1,615

         

1,615

Reimbursements From State Agencies .........

     

656,504

   

656,504

Total .............................

1,615

   

1,326,547

   

1,328,162

Drug Abuse Administration:

             

Reimbursements and Grants From the

             

Federal Government ......................

     

2,341,918

   

2,341,918

Reimbursements From State Agencies .........

     

1,097,172

   

1,097,172,

Reduction of Expenditures ...................

42

         

42

Total ............................

42

   

3,439,090

   

3,439,132

Mental Hygiene Administration:

             

Reimbursements and Grants From the

             

Federal Government ......................

     

170,768

   

170,768

Reimbursements From Other Than the

             

Federal Government and State Agencies .....

 

437,660

       

437,660

Reimbursements From State Agencies .........

 

(56)

     

23,536

1,1^ / ,OOO

Reduction of Expenditures ...................

213

         

213

Total ............................

213

437,604

 

1,275,146

 

23,536

1,736,499

Walter P. Carter Community Health

             

and Retardation Center:

             

Commissions and Royalties ..................

303

         

303

Miscellaneous ..............................

(4)

         

(4)

Reimbursements From Other Than the

             

Federal Government and State Agencies .....

8,306

         

8,306

Reimbursements From State Agencies .........

10

         

10

Trust Funds ...............................

         

17,526

17,526

Reduction of Expenditures ...................

417

         

417

Total ............................

9,032

 

—————

   

17,526

26,558

 

 

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Annual Report of the Comptroller, 1981
Volume 345, Supplement 16   View pdf image (33K)   << PREVIOUS  NEXT >>


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