STATE OF MARYLAND
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
Reimbursements From State Agencies
|
|
|
|
68,589
|
|
|
|
|
68,589
|
Revolving Accounts
|
|
|
|
|
|
|
|
(2,912)
|
(2,912)
|
Reduction of Expenditures
|
4,332
|
|
|
|
|
|
|
|
4,332
|
Total
|
25,054,067
|
1,290,537
|
|
3,903,325
|
|
|
|
|
30,247,929
|
Health Regulation and Policy Analysis:
|
|
|
|
|
|
|
|
|
|
Health Services Cost Review Commission:
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,949
|
|
|
|
|
|
|
|
2,949
|
Miscellaneous
|
788,400
|
|
|
|
|
|
|
|
788,400
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
2,295
|
|
|
|
|
|
|
|
2,295
|
Reduction of Expenditures
|
14,761
|
|
|
|
|
|
|
|
14,761
|
Total
|
808,405
|
|
|
|
|
|
|
|
808,405
|
Maryland Health Resources Planning Commission.
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
(60)
|
|
|
|
|
|
|
|
(60)
|
Miscellaneous
|
841,741
|
|
|
|
|
|
|
|
841,741
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
126,723
|
|
|
|
|
126,723
|
Reduction of Expenditures
|
641
|
|
|
|
|
|
|
|
641
|
Total
|
842,322
|
|
|
126,723
|
|
|
|
|
969,045
|
Regulatory Services Administration:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
294,398
|
|
|
|
|
|
|
|
294,398
|
Sales to the Public
|
6,996
|
|
|
|
|
|
|
|
6,996
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
785,913
|
|
|
|
|
785,913
|
Total
|
301,394
|
|
|
785,913
|
|
|
|
|
1,087,307
|
Boards and Commissions:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2,441,867
|
|
|
|
|
|
|
|
2,441,867
|
Fees for Services
|
11,380
|
|
|
|
|
|
|
|
11,380
|
Sales to the Public
|
26,342
|
|
|
|
|
|
|
|
26,342
|
Miscellaneous
|
15,631
|
|
|
|
|
|
|
|
15,631
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
824,030
|
|
|
|
|
824,030
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
9,744
|
|
|
|
|
|
|
|
9,744
|
Reduction of Expenditures
|
64
|
|
|
|
|
|
|
|
64
|
Total
|
2,505,028
|
|
|
824,030
|
|
|
|
|
3,329,058
|
Community Health:
|
|
|
|
|
|
|
|
|
|
Assistant Secretary for Health:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
125
|
|
|
|
|
|
|
|
125
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
|
|
Total
|
125
|
|
|
|
|
|
|
|
125
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
6
|
|
|
|
|
|
|
|
6
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
10,855,371
|
|
|
|
|
10,855,371
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
15
|
639,580
|
|
6,670
|
|
|
|
|
646,265
|
Reimbursements From State Agencies
|
|
264,322
|
|
87,258
|
|
|
|
|
351,580
|
Reduction of Expenditures
|
490
|
|
|
|
|
|
|
|
490
|
Total
|
511
|
903,902
|
|
10,949,299
|
|
|
|
|
11,853,712
|
Laboratories Administration:
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
40,370
|
|
|
|
|
|
|
|
40,370
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
235,583
|
13,246
|
|
499,793
|
|
|
|
|
748,622
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
97,223
|
25,000
|
|
|
|
|
|
|
122,223
|
Reimbursements From State Agencies
|
|
(3,341)
|
|
|
|
|
|
|
(3,341)
|
Reduction of Expenditures
|
3,033
|
|
|
|
|
|
|
|
3,033
|
Total
|
376,209
|
34,905
|
|
499,793
|
|
|
|
|
910,907
|
Department of Post Mortem Examiners:
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
14,998
|
|
|
|
|
|
|
|
14,998
|
Reduction of Expenditures
|
149
|
|
|
|
|
|
|
|
149
|
Total
|
15,147
|
|
|
|
|
|
|
|
15,147
|
l-«
4x
|
|