STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Hygiene:
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
50
|
|
|
|
|
|
50
|
Sales to the Public .............................
|
797,708
|
|
|
|
|
|
797,708
|
Miscellaneous ..................................
|
24
|
3,982
|
|
|
|
|
4,006
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
47,508
|
|
|
47,508
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
29,365,155
|
(67,453)
|
|
118,388
|
|
|
29,416,090
|
Reimbursements From State Agencies ...........
|
1,150
|
37,872
|
|
2,471,918
|
|
|
2,510,940
|
Revolving Accounts ............................
|
|
|
|
|
|
(42,351)
|
(42,351)
|
Reduction of Expenditures ......................
|
2,147
|
|
|
|
|
|
2,147
|
Total ................................
|
30,166,234
|
(25,599)
|
|
2,637,814
|
|
(42,351)
|
32,736,098
|
Local Health Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,734,316
|
|
|
1,734,316
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
3,025,959
|
|
437,253
|
|
1,006,136
|
4,469,348
|
Reimbursements From State Agencies ...........
|
35,728
|
12,071,476
|
|
|
|
|
12,107,204
|
Revolving Accounts ............................
|
|
|
|
|
|
(497,970)
|
(497,970)
|
Reduction of Expenditures ......................
|
165
|
|
|
|
|
|
165
|
Total ................................
|
35,893
|
15,097,435
|
|
2,171,569
|
|
508,166
|
17,813,063
|
Health Regulation and Policy Analysis:
|
|
|
|
|
|
|
|
Assistant Secretary for Health Regulation
|
|
|
|
|
|
|
|
and Policy Analysis:
|
|
|
|
|
|
|
|
Reduction of Expenditures ......................
|
11
|
|
|
|
|
|
11
|
Total ................................
|
11
|
|
|
|
|
|
11
|
Health Services Cost Review Commission:
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
67,654
|
|
|
|
|
|
67,654
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
116,719
|
|
|
116,719
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
67,168
|
|
|
67,168
|
Reduction of Expenditures ......................
|
228
|
|
|
|
|
|
228
|
Total ................................
|
67,882
|
|
|
183,887
|
|
|
251,769
|
Maryland Health Planning and Development Agencj
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
82,982
|
991,775
|
|
|
|
|
1,074,757
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,309,529
|
|
|
1,309,529
|
Total ................................
|
82,982
|
991,775
|
|
1,309,529
|
|
|
2,384,286
|
Regulatory Services Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
75,484
|
|
|
|
|
|
75,484
|
Fees for Services ...............................
|
150
|
|
|
|
|
|
150
|
Sales to the Public .............................
|
450
|
|
|
|
|
|
450
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
991,845
|
|
|
991,845
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
(5)
|
|
|
|
|
|
(5)
|
Reimbursements From State Agencies ...........
|
|
|
|
(3,500)
|
|
|
(3,500)
|
Reduction of Expenditures ......................
|
31
|
|
|
|
|
|
31
|
Total ................................
|
76,110
|
|
|
988,345
|
|
|
1,064,455
|
Boards and Commissions:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
2,522,416
|
|
|
|
|
|
2,522,416
|
Fees for Services ...............................
|
8,810
|
|
|
|
|
|
8,810
|
Sales to the Public .............................
|
16,457
|
|
|
|
|
|
16,457
|
Miscellaneous ..................................
|
16,019
|
|
|
|
|
|
16,019
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
9,026
|
|
|
9,025
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
13,692
|
|
|
|
|
|
13,692
|
Reduction of Expenditures ........................
|
8
|
|
|
|
|
|
8
|
Total ................................
|
2,577,402
|
|
|
9,026
|
|
|
2,586,428
|
Community Health:
|
|
|
|
|
|
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
104
|
|
|
|
|
|
104
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
23,767,992
|
|
|
23,767,992
|
|
|