|
-36-
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1990
|
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
AGENCY AND SOURCE
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
trust Funds
|
|
10,479
|
|
|
|
|
|
|
10,479
|
|
Total
|
|
10,479
|
|
|
|
|
|
|
10,479
|
|
Highland Health Facility:
|
|
|
|
|
|
|
|
|
|
|
Trust Funds
|
|
(12,615)
|
|
|
|
|
|
|
(12,615)
|
|
Total
|
|
(12,615)
|
|
|
|
|
|
|
(12,615)
|
|
Intensive Behavior Management Program:
|
|
|
|
|
|
|
|
|
|
|
Trust Funds
|
5,000
|
5,000
|
|
|
|
|
|
|
10,000
|
|
Total
|
5,000
|
5,000
|
|
|
|
|
|
|
10,000
|
|
Health Care Policy, Financing, and Regulation:
|
|
|
|
|
|
|
|
|
|
|
Deputy Secretary for Health Care Policy,
|
|
|
|
|
|
|
|
|
|
|
Financing, and Regulation:
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
77,330
|
|
1,656,247
|
|
|
|
|
1,733,577
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
362
|
18,085
|
|
|
|
|
|
|
18,447
|
|
Total
|
362
|
95,415
|
|
1,656,247
|
|
|
|
|
1,752,024
|
|
Regulatory Services:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,779,055
|
|
|
|
|
|
|
|
3,779,055
|
|
Fees for Services
|
65,853
|
|
|
|
|
|
|
|
65,853
|
|
Fines and Costs
|
937
|
|
|
|
|
|
|
|
937
|
|
Sales to the Public
|
17,696
|
|
|
|
|
|
|
|
17,696
|
|
Miscellaneous
|
30,101
|
|
|
|
|
|
|
|
30,101
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
9,650
|
|
|
|
|
9,650
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
2,861,437
|
|
|
|
|
|
|
|
2,861,437
|
|
Reduction of Expenditures
|
2,973
|
|
|
|
|
|
|
|
2,973
|
|
Total
|
6,758,052
|
|
|
9,650
|
|
|
|
|
6,767,702
|
|
Licensing and Certification Programs:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
130,981
|
|
|
|
|
|
|
|
130,981
|
|
Fines and Costs
|
|
10,000
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
Exhibit A-l
|
|
 |