|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Federal Government............................
|
|
|
|
563, 574
|
|
|
563, 574
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
|
512, 911
|
|
|
|
|
512, 911
|
|
Total...................................
|
|
729, 645
|
|
563, 574
|
|
|
1, 293, 219
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
540
|
|
|
|
|
|
540
|
|
Sales to the Public................................
|
769, 204
|
|
|
|
|
|
769, 204
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
5, 001, 473
|
|
|
5, 001, 473
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
27, 254, 290
|
229, 889
|
|
18, 307
|
|
|
27, 502, 486
|
|
Reimbursements from State Agencies..............
|
|
49, 058
|
|
(2, 363, 920)
|
|
|
(2, 314, 862)
|
|
Revolving Funds..................................
|
|
|
|
|
|
55, 588
|
55, 588
|
|
Reduction of Expenditures.........................
|
2, 553
|
|
|
|
|
|
2, 553
|
|
Total...................................
|
28, 026, 587
|
278, 947
|
|
2, 655, 860
|
|
55, 588
|
31, 016, 982
|
|
Local Health Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
1, 352, 604
|
|
|
1, 352, 604
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Reduction of Expenditures......................:..
|
326
|
3, 842, 222
9, 437, 189
|
|
127, 590
|
|
1, 395, 023
|
5, 364, 835
9, 437, 189
326
|
|
Total...................................
|
326
|
13, 279, 411
|
|
1, 480, 194
|
|
1, 395, 023
|
16, 154, 954
|
|
Health Regulation and Policy Analysis:
|
|
|
|
|
|
|
|
|
Health Services Cost Review Commission:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
363, 879
|
|
|
363, 879
|
|
Reduction of Expenditures.........................
|
12, 282
|
|
|
|
|
|
12, 282
|
|
Total...................................
|
12, 282
|
|
|
363, 879
|
|
|
376, 161
|
|
Maryland Health Planning and Development
|
|
|
|
|
|
|
|
|
Agency:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
2, 259, 290
|
|
|
2, 259, 290
|
|
Total...................................
|
|
|
|
2, 259, 290
|
|
|
2, 259, 290
|
|
Regulatory Services Administration:
Licenses and Permits..............................
|
68, 980
|
|
|
|
|
|
68, 980
|
|
Fees for Services..................................
|
250
|
|
|
|
|
|
250
|
|
Sales to the Public................................
|
2, 401
|
|
|
|
|
|
2, 401
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
745, 384
|
|
|
745, 384
|
|
Reduction of Expenditures.........................
|
3
|
|
|
|
|
|
3
|
|
Total...................................
|
71, 634
|
|
|
745, 384
|
|
|
817, 018
|
|
Boards and Commissions:
|
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
1, 076, 787
|
|
|
|
|
|
1, 076, 787
|
|
Fees for Services..................................
|
12, 146
|
|
|
|
|
|
12, 146
|
|
Sales to the Public................................
|
8, 534
|
|
|
|
|
|
8, 534
|
|
Miscellaneous....................................
|
13, 312
|
|
|
|
|
|
13, 312
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reduction of Expenditures.........................
|
29, 124
70
|
|
|
|
|
|
29, 124
70
|
|
Total...................................
|
1, 139, 973
|
|
|
|
|
|
1, 139, 973
|
|
Community Health:
|
|
|
|
|
|
|
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
410
|
|
|
|
|
|
410
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
23, 054, 339
|
|
|
23, 054, 339
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Reduction of Expenditures.........................
|
2, 147
|
45, 694
229, 200
|
|
21, 270
|
|
(71, 900)
|
45, 694
178, 570
2, 147
|
|
Total...................................
|
2, 557
|
274, 894
|
|
23, 075, 609
|
|
(71, 900)
|
23, 281, 160
|
|
 |
