|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency
|
Agency and Source of Revenues
|
General
Fund
|
Special Debt Service Federal
Funds Fund Funds
|
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
|
M00
M00
|
Reimbursements from State Agencies
Reduction of Expenditures
Total
Health Regulatory Commissions
Fees for Services
Interest on Investments and Loans
Miscellaneous
Reimbursements other than Federal & State Government
Total
Total
HUMAN RESOURCES
Department of Human Resources
Office of the Secretary
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Total.
|
1,210
|
69,589
|
-
|
|
:
|
|
5,289,742
75,226
|
5,289,742
146,024
|
|
|
|
1,321
|
22,096,952
|
2,057,966,999
|
|
|
|
12,435,268
|
2,092 500,539
|
|
|
M00
M00
M00
M00
|
68,750
|
70,026,022
612,048
4,310
6,486,587
|
|
|
:
|
|
-
|
70,026 022
612,048
73 060
6,486,587
|
|
|
|
68,750
|
77,128,966
|
-
|
|
|
|
|
77,197,716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M00 Total
|
110,730,420
|
137,422,920
|
2,678,343,309
|
|
.
|
|
241,579,929
|
3,168 076,577
|
|
|
N00
N00
|
-
|
10,278
|
4,085.055
|
-
|
|
-
|
|
4,085 055
10,278
|
|
|
|
|
10,278
|
4,085,055
|
.
|
|
.
|
-
|
4,095,334
|
|
|
N00
N00
N00
N00
N00
|
Social Services Administration
Fees for Services
Interest on Investments and Loans
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
483
|
6,325
|
9,700,161
|
|
-
|
-
|
140,236
(77,460)
|
6,325
9,700,161
140,719
(77,460)
|
|
|
|
Total
|
483
|
6,325
|
9,700,161
|
|
-
|
|
62.776
|
9.769,745
|
|
|
N00
N00
N00
|
Community Services Administration
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
-
|
1,419,415
|
60,084,098
|
|
•
|
-
|
337,500
(151.432)
|
60,084,098
1,756,915
(151,432)
|
|
|
|
Total
|
|
1,419,415
|
60,084,098
|
|
-
|
|
186,068
|
61,689,580
|
|
|
N00
|
Child Care Administration
Reimbursements and Grants from the Federal Government
|
-
|
-
|
7,959,943
|
|
|
-
|
|
7,959,943
|
|
|
|
Total
Operations Office.
|
|
|
7,959,943
|
|
|
|
|
7,959 943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exh A FY2005.xls
|
|
|
|
|
7/28/2006 1049 AM
|
|
|
|
24 of 41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|