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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30,2005
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Capital
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Current
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Current
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General
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Special
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Debt Service Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds
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Fund Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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L00
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Reimbursements and Grants from the Federal Government
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-
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1,349,433
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-
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1,349,433
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L00
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Reimbursements other than Federal & State Government
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-
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83,053
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-
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.
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63,053
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L00
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Reimbursements from State Agencies
Total
Office of Plant Industries and Pest Management
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22,205
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-
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697,949
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720,154
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52.800
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3,523,159
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1,349.433
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697 949
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5,623,341
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L00
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Licenses and Permits
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-
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2,371,430
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-
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.
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2,371.430
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L00
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Fees for Services
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549,914
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549,914
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L00
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Fines and Costs
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5.040
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700
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-
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5,740
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L00
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Sales to the Public
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508
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.
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508
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L00
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Miscellaneous
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776
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30,925
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.
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31,701
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L00
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Reimbursements and Grants from the Federal Government
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-
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-
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1.227.751
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-
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1,227,751
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L00
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Reimbursements other than Federal & State Government
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25
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1,096,838
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78,051
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1,174,914
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L00
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Reimbursements from State Agencies
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-
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161,244
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161,244
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Total
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5,841
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4,050.315
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1.227,751
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-
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239,295
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5,523,202
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Office of Resource Conservation
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L00
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Licenses and Permits
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48,975
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.
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48,975
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L00
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Reimbursements and Grants from the Federal Government
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.
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357,761
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357 761
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L00
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Reimbursements other than Federal & State Government
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-
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155,882
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155 882
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L00
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Reimbursements from State Agencies
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-
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-
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-
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2,150,630
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2,150,630
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Total
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48 975
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155.882
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357,761
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2,150.630
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2,713,248
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L00 Total
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Total
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107,868
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9,140.602
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4.465,936
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-
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4,332,681
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18,047,088
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HEALTH AND MENTAL HYGIENE
Department of Health and Mental Hygiene
Office of the Secretary
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M00
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Licenses and Permits
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1,290,482
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20.770,304
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.
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_
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.
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22,060,787
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M00
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Fees for Services
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950,792
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-
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.
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.
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950,792
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M00
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Fines and Costs
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375
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46,843
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-
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-
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(75,525)
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(28,307)
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M00
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Sales to the Public
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30,113
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189,188
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-
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.
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1.992,444
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2,211,745
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M00
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Interest on Investments and Loans
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6,133,570
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128,715
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-
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41,749
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6,304,033
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M00
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Miscellaneous
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838,521
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537,024
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.
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*
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(13,104,037)
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(11 728,492)
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M00
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Reimbursements and Grants from the Federal Government
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-
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-
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7,793,454
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.
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.
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7,793,454
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M00
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Reimbursements other than Federal & State Government
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89,595,473
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340,915
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.
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129,394
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90,065,782
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M00
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Reimbursements from State Agencies
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-
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1,528,099
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1,626 099
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M00
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Reduction of Expenditures
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4,747
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312
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-
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-
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5,060
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Total
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97,893,282
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22,964,093
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7,793.454
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.
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(9,387,876)
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119,262,953
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Deputy Secretary for Operations
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M00
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Sales to the Public
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7.661,769
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37,545
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-
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(412)
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7,698,902
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M00
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Miscellaneous
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-
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-
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(803,041)
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(803,041)
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Exh A FY2005.xls
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18 of 41
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7/28/2006 10 49 AM
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![clear space](../../../images/clear.gif) |