AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Local Health Administration:

960,000

960,000

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

64

64

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

960,064

960,064

Assistant Secretary for Administration:
Assistant Secretary for Administration:

2,694

2,694

4,025

237,420

241,445

1,541,203

1,541,203

1

117,685

117,686

Reimbursements and Grants From the

41,488

2,211,023

2,252,511

Reimbursements From Other Than the

26,547,010

5,039

(234,292)

26,317,757

16,731

16,731

874,690

2,371

877,061

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

1,748

1,748

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

28,971,371

401,632

1,993,462

2,371

31,368,836

Office of the Chief Medical Examiner:

37,268

37,268

Reimbursements and Grants From the

4,930

4,930

18,768

18,768

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

' 448

448

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

37,716

23,698

61,414

Health Regulation and Policy Analysis:
Maryland Health Resources Planning
Commission:

6,443

6,443

Reimbursements and Grants From the
Federal Government ......................

(6,443)

82,952

76,509

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

82,952

82,952

Licensure and Certification Program:

902

902

Reimbursements and Grants From the
Federal Government ......................

4,600

4,600

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

902

4,600

5,502

Boards and Commissions:

8,210

8,210

130

130

35

35

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

20

20

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

8,395

8,395

Public Health Services:
Deputy Secretary for Public Health Services:

350

350

15,132

1,238

14,226

30,596

Reimbursements and Grants From the

1,790,817

1,790,817

Reimbursements From Other Than the

7,200

7,200

Reimbursements From State Agencies ........

154,735

154,735

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

15,132

1,588

1,966,978

1,983,698

Local Health Administrations:

10,702

10,702

Reimbursements and Grants From the

2,408,548

184,307

2,592,855

Reimbursements From Other Than the
Federal Government and State Agencies

50

250,910
23,213,024

3,107

981,775

1,235,842
23,213,024

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

150

11,979

12,129

Total .............................'

200

23,463,934

2,423,634

1,176,784

27,064,552

Family Health Services:

57

320,986

2,753

29,759

353,555

Reimbursements and Grants From the

1,659,250

32,099,227

33,758,477

Reimbursements From Other Than the

8,129

45,903

54,032

324,702

(7,470)

317,232

Redaction of Expenditures ..................

14,143

603

34

14,780

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

1,681,579

692,194

32,094,544

29,759

34,498,076