|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30. 2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency and Source of Revenues
|
General
Fund
|
Special Debt Service
Funds Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Current
Unrestricted
Fund
|
Current
Restricted
Fund
|
Other
Funds
|
Totals
|
|
|
|
|
Total:
AIDS Administration:
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Reduction of Expenditures
Total:
Office of the Chief Medical Examiner
Sales to the Public
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
(1.032)
|
1.541.700
|
84.102.540
|
|
|
|
(492)
|
85,642.716
|
|
|
|
|
|
376,924
(272,039)
|
41.893,502
|
|
|
|
:
|
41.693.502
376.924
(272,039)
|
|
|
|
|
|
104.885
|
41,893.502
|
|
|
|
|
41,998,387
|
|
|
|
|
43.009
|
|
119.650
|
|
|
|
6.953
187,599
|
43.009
119.650
6.953
187,599
|
|
|
|
|
Total:
|
43.009
|
|
119.650
|
|
|
|
194.552
|
357,210
|
|
|
|
|
Western Maryland Center.
Sales to the Public
Rentals
Miscellaneous
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds
|
35
16,326
|
63.042
621,148
41.693
9.599
|
:
|
:
|
|
|
82.116
757.934
|
35
79,368
82,116
1,379,081
41.693
9.599
|
|
|
|
|
Total:
|
16.361
|
735.482
|
|
|
|
-
|
840.050
|
1.591.893
|
|
|
|
|
Deer's Head Center.
Commissions and Royalties
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
78.
|
4,456.842
|
-
|
|
|
|
7.361
494.469
|
78
4.464,202
494.469
|
|
|
|
|
Total:
|
78
|
4.456.842
|
|
|
|
|
501.830
|
4,958.749
|
|
|
|
|
Laboratories Administration:
Licenses and Permits
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
|
888.910
3,723.605
5,478
|
100,854
|
4,955,729
|
|
|
|
10.448
766.741
50.860
|
888.910
4,955.729
3,835.107
766.741
56.338
|
|
|
|
|
Total:
|
4.618.193
|
100.854
|
4,955.729
|
|
|
|
828.049
|
10,502,825
|
|
|
|
|
Alcohol and Drug Abuse Administration:
Fees for Services
|
4
|
267.767
|
|
|
|
|
|
267,771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agency
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M00
M00
M00
M00
M00
M00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit A FY2004.xls
|
|
|
|
|
|
10/25/2005 10:23 AM
|
|
|
|
|
19 of 40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
