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STATE OF MARYLAND
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GENERAL FUND
REVENUE
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SPECIAL FUNDS
ATTAINMENT
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DEBT SERVICE
FUND
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FEDERAL FUNDS
ATTAINMENT
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CAPITAL PROJECTS
FUND
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NON-BUDGETED
FUNDS
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TOTALS
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AGENCY AND SOURCE
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512,911
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563,574
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563.574
512,911
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729,645
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563,574
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1,293,219
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540
769,204
27,254,290
2,553
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229,889
49,058
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5,001,473
18,307
(2,363,920)
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55,588
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540
769,204
5,001,473
27,502,486
(2,314,862)
55,588
2,553
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28,026,587
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278,947
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2,655,860
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55,588
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31,016,982
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326
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3,842.222
9,437,189
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1,352.604
127,590
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1,395,023
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1,352,604
5,364,835
9,437,189
326
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326
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13,279,411
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1,480,194
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1,395,023
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16,154,954
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12,282
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363,879
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363.879
12,282
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12,282
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363,879
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376,161
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2,259,290
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2,259,290
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2,259,290
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2,259,290
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68,980
250
2,401
3
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745,384
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68.980
250
2.401
745,384
3
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71,634
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745,384
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817,018
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1,076,787
12,146
8,534
13,312
29,124
70
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1,076,787
12,146
8,534
13.312
29,124
70
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1,139,973
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1.139.973
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410
2,147
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45,694
229,200
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23,054,339
21.270
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(71,900)
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410
23,054,339
45,694
178,570
2,147
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2,557
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274,894
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23,075.609
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(71,900)
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23,281,160
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Federal Government.....................
Reimbursements From Other Than the
Federal Government and State Agencies...
Total............................
HEALTH, HOSPITALS AND MENTAL HYGIENE
Department of Health and Mental Hygiene:
Office of the Secretary:
Licenses and Permits.......................
Sales to thy Public.........................
Reimbursements and Grants From the
Federal Government...................
Reimbursements From Other Than the
Federal Government and State Agencies...
Reimbursements from State Agencies.......
Revolving Funds...........................
Reduction of Expenditures..................
Total............................
Local Health Administration:
Reimbursements and Grants From the
Federal Government.....................
Reimbursements From Other Than the
Federal Government and State Agencies...
Reimbursements from State Agencies.......
Reduction of Expenditures..........
Total............................
Health Regulation and Policy Analysis:
Health Services Cost Review Commission:
Reimbursements and Grants From the
Federal Government.....................
Reduction of Expenditures.................,
Total............................
Maryland Health Planning and Development
Agency:
Reimbursements and Grants From the
Federal Government.....................
Total............................
Regulatory Services Administration:
Licenses and Permits.......................
Fees for Services...........................
Sales to the Public........................
Reimbursements and Grants From the
Federal Government.....................
Reduction of Expenditures..................
Total...........................
Boards and Commissions:
Licenses and Permits.......................
Fees Tor Services...........................
Sales to the Public.........................
Miscellaneous...........................
Reimbursements From Other Than the
Federal Government and State Agencies...
Reduction of Expenditures..............—
Total..........................
Community Health:
Preventive Medicine Administration:
Licenses and Permits.......................
Reimbursements and Grants From the
Federal Government....................
Reimbursements From Other Than the
Federal Government and State Agencies. -.
Reimbursements from State Agencies.......
Reduction of Expenditures.................
Total............................
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![clear space](../../../images/clear.gif) |