STATE OF MARYLAND
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1 700,006
|
|
|
1,700,006
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
100
|
47324
|
|
46
|
|
|
47,470
|
Revolving Accounts
|
|
|
|
|
|
124,496
|
124 496
|
Reduction of Expenditures
|
468
|
|
|
|
|
|
468
|
Total
|
604
|
8,769,093
|
|
1 700,052
|
|
124,496
|
10,594 245
|
AGRICULTURE
|
|
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
|
|
|
|
|
|
|
Taxes
|
|
13,210
|
|
|
|
|
13,210
|
Licenses and Permits
|
|
7,682
|
|
|
|
|
7,682
|
Fees for Services
|
|
55,936
|
|
|
|
|
55,936
|
Sales to the Public
|
|
200
|
|
|
|
|
200
|
Rentals
|
|
66,673
|
|
|
|
|
66,673
|
Miscellaneous
|
|
|
|
95,610
|
|
|
95,610
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
38,924
|
|
|
38,924
|
Total
|
|
143,701
|
|
134,534
|
|
|
278,235
|
Animal Health and Consumer Services
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
365,362
|
|
|
|
|
365,362
|
Fees for Services
|
|
679,958
|
|
|
|
|
679,958
|
Fines and Costs
|
|
815
|
|
|
|
|
815
|
Rentals
|
720
|
|
|
|
|
|
720
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
745,114
|
|
|
745,114
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
13,509
|
|
15
|
|
|
13,524
|
Revolving Accounts
|
|
8
|
|
|
|
|
8
|
Total
|
720
|
1 059,652
|
|
745,129
|
|
|
1,805,501
|
Agricultural Development and Marketing
|
|
|
|
|
|
|
|
Property Tax Interest
Agricultural Transfer Tax
|
|
3,863
3,123,034
|
|
|
|
|
3,863
3,123,034
|
Tobacco Tax
|
|
23,777
|
|
|
|
|
23,777
|
Apple Tax
|
|
25,101
|
|
|
|
|
25,101
|
Licenses and Permits
|
67,935
|
55,485
|
|
|
|
|
123,420
|
Fees for Services
|
|
|
|
|
|
|
|
Fines and Costs
|
1,000
|
|
|
|
|
|
1,000
|
Sales to the Public
|
|
643
|
|
|
|
|
643
|
Interest on Investments and Loans
|
|
|
|
|
|
144,527
|
144,527
|
Miscellaneous
|
|
1,474,268
|
|
|
|
|
1,474,268
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
34,846
|
|
|
34,846
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
2,007,052
3,000,000
|
|
|
|
1,527,916
|
2,007,052
4,527,916
|
Total
|
68,935
|
9,713,223
|
|
34,846
|
|
1,672,443
|
11,489,447
|
Plant Industnes and Pest Management
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
143,085
|
|
|
|
|
143,085
|
Fees for Services
|
|
95,546
|
|
|
|
|
95,546
|
Fines and Costs
|
|
250
|
|
|
|
|
250
|
Sales to the Public
|
63
|
|
|
|
|
|
63
|
Miscellaneous
|
|
4,619
|
|
|
|
|
4,619
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,212,906
|
|
|
1,212,906
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
616,960
|
|
|
|
|
616,960
|
Revolving Accounts
|
|
57
|
|
|
|
|
57
|
Total
|
63
|
860,517
|
|
1,212,906
|
|
|
2,073,486
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene
|
|
|
|
|
|
|
|
Office of The Secretary
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
Reimbursements From Other Than the
|
479,643
|
(530,469)
|
|
72,162
|
|
|
21,336
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
716
|
(274,155)
32,231
|
|
43,556
|
|
(172)
|
(274,155)
76,331
|
Revolving Accounts
Reduction of Expenditures
|
75
|
|
|
|
|
172
|
172
75
|
Total
|
480,434
|
(772,393)
|
|
115,718
|
|
|
(176,241)
|
Local Health Administration
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2 744,972
|
|
|
2,744,972
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
324,287
17,811,112
|
|
|
|
662 072
|
986,359
17,811,112
|
Revolving Accounts
|
|
|
|
|
|
69,414
|
69,414
|
|
|