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Annual Report of the Comptroller, 1983
Volume 347, Supplement 14   View pdf image (33K)
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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

 

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 14   View pdf image (33K)
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