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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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Agency
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Agency and Source of Revenues
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General
Fund
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Special Debt Service Federal
Funds Fund Funds
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Capital
Projects
Fund
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Current
Unrestricted
Fund
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Current
Restricted
Fund
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Other
Funds
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Totals
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M00
M00
M00
M00
M00
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Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
Advance Collections
Total
Deputy Secretary tor Public Health Services
Fees for Services
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reduction of Expenditures
Total
Community Health Administration
Licenses and Permits
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
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86,663
3,093
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668,092
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12,521,421
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-
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358,455
4,099,097
225,951
696
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12,521,421
1,113,210
4,099,097
229,044
696
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7,751,525
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705,637
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12,521,421
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-
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3 880,746
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24,859,329
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322,918
11
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-
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309,646
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-
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-
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-
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152.382
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322,918
309,648
152,382
11
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322,929
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309,648
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-
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152,382
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784,958
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M00
M00
M00
M00
M00
M00
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231,240
0
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(4,660)
9,782
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34,336,771
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-
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:
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(979,700)
175,495,047
38,980.533
509,448
11,327,707
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(748,460)
175,495,047
34,336,771
38,975,873
509,448
11,337,489
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Total
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231,240
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5,122
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34,336,771
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-
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-
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225,333,035
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259,906.168
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Family Health Administration
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
Total
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557,949
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553,929
85
98,052
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83,722,877
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-
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-
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50,000
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83,722,877
553,929
50,085
656,001
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557,949
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652,065
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83,722,877
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50,000
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84,982,891
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AIDS Administration
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Reduction of Expenditures
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-
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(270,999)
4,275
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53,350,331
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-
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-
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53,350,331
(270,999)
4.275
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Total
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(266,725)
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53,350,331
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-
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-
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-
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53,083.606
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M00
M00
M00
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Office of the Chief Medical Examiner
Sales to the Public
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
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42,704
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-
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229,991
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-
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-
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77,239
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42,704
229,991
77,239
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7/28/2006 10 49 AM
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Exh A FY2005.xls
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19 of 41
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![clear space](../../../images/clear.gif) |