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Session Laws, 2005
Volume 752, Page 5344   View pdf image
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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30. 2004
Capital Current Current
General Special Debt Service Federal Projects Unrestricted Restricted Other
Agency Agency and Source of Revenues Fund Funds Fund Funds Fund Fund Fund Funds Totals
M00 Fees for Services 142.502 - 142,502
M00 Pines and Costs 15,917 31,900 253.266 301,082
M00 Sales to the Public 39,615 97,543 75.343 212,500
M00 Interest on Investments and loans (173.409) (173,409)
M00 Miscellaneous 42,710 848.955 (342.439) 549,225
M00 Reimbursements and Grants from the Federal Government 4,308,582 4,308,582
M00 Reimbursements other than Federal & State Government (47.680) 42.250 (5,430)
M00 Reimbursements from State Agencies 1,749 12,189 988.409 1,002,348
M00 Reduction of Expenditures 1,007,908 (250,216) - - 757,692
Total: 2,331,522 18,648.541 4.320.771 843.420 26,144,253
Deputy Secretary for Operations:
M00 Sales to the Public 7,592,377 25.899 7,618,276
M00 Miscellaneous - . 2.200 2,200
M00 Reimbursements and Grants from the Federal Government - 15.578.816 15,578,816
M00 Reimbursements other than Federal & State Government 94,721,668 353,044 1,079,244 96,153,956
M00 Reimbursements from State Agencies 20,570 2.000 - 2,508,738 2,531.308
M00 Reduction of Expenditures - (2.798) 84.067 81,269
Total: 102,314,045 396.715 15.580.816 3.674,249 121,965,825
Deputy Secretary for Public Health Services:
M00 Fees for Services 299,896 4.448 304,344
M00 Reimbursements and Grants from the Federal Government 432.119 432,119
M00 Reimbursements other than Federal & State Government . 8.001 8,001
M00 Reduction of Expenditures (4.448) (4,448)
Total: 299,896 - 432,119 - 8,001 740,016
Community Health Administration:
M00 Licenses and Permits 332,395 . - 984,828 1,317,223
M00 Miscellaneous 0 6.600 175,012,868 175,019,468
M00 Reimbursements and Grants from the Federal Government 36,161,180 36,161,180
M00 Reimbursements other than Federal & State Government 4,660 27.841 52,274,861 52,307,362
M00 Reimbursements from State Agencies 48,835 278,196 327,031
M00 Reduction of Expenditures - 13,758 (9,858,434) (9,844,676)
Total: 337.055 48,199 36,210,016 . 218,692,319 255,287,589
Family Health Administration:
M00 Reimbursements and Grants from the Federal Government 83,976,783 . 83,976,783
M00 Reimbursements other than Federal & State Government (1.032) . (1,032)
M00 Reimbursements from State Agencies (764,355) 125,757 (492) (639,090)
M00 Reduction of Expenditures 2,306,055 - 2,306,055
Exhibit A FY2004.xls
18 of 40 10/25/2005 10:23 AM


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Session Laws, 2005
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