AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Plant Industries and Pest Management:

186,852

186,852

156,591

156,591

597

150

747

3,500

3,500

Reimbursements and Grants From the

1,350,569

Reimbursements From Other Than the

628,220

628,220

Revolving Accounts ......................

39

39

Total................................

597

975,352

1,350,569

2,326,518

HEALTH, HOSPITALS AND MENTAL
HYGIENE
Department of Health, Hospitals and
Mental Hygiene:
Office of the Secretary:

331

331

Rentals .................................

5,040

5,040

(1,600)

164

(1,436)

Reimbursements and Grants From the

(63,231)

87,490

......(149)

24,110

Reimbursements From Other Than the

2,051

(323,805)

(321,754)

58,835

6,127

44,962

149

149

Reduction of Expenditures ................

187

187

Total................................

6,009

(348,201)

93,781

(248,411)

Local Health Administration:

(10,027)

(10,027)

Reimbursements and Grants From the

(3,858,690)

2,466,924

(2,415,624)

(3,807,390)

Reimbursements From Other Than the

2,627,964

(842,383)

1,785,581

23,692,987

23,692,987

Reduction of Expenditures ................

475

475

Total................................

475

22,462,261

2,466,924

(3,268,034)

21,661,626

Assistant Secretary for Administration:

1,374,729

34,583

34,583

Reimbursements and Grants From the

1,217,487

1,217,487

Reimbursements From Other Than the

26,023,094

791,620

1,135,037

27,949,751

39,498

955

955

Reduction of Expenditures ................

822

822

Total................................

27,433,228

791,620

2,392,022

955

30,617,825

Health Regulation and Policy Analysis:
Health Services Cost Review Commission:
Miscellaneous ............................

881,547

881,547

Total................................

881,547

881,547

Maryland Health Resources Planning:
Commission:

1,268,659

1,268,659

Reimbursements and Grants From the

172,692

172,692

Reimbursements From Other Than the

8,991

8,991

Reduction of Expenditures ................

833

17

850

Total................................

1,278,483

172,709

1,451,192

Licensure and Certification Program:

290,892

290,892

9,241

9,241

Reimbursements and Grants From the

768,963

768,963

4

4

Reduction of Expenditures ................

1,019

1,019

Total................................

301,156

768,963

1,070,119

Boards and Commissions:

2,890,164

2,890,164

20,602

20,602

25,664

25,664

Miscellaneous ............................

15.245

15,245