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
|
|
![clear space](../../../images/clear.gif) |