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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2004
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Agency and Source of Revenues
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General
Fund
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Special Debt Service
Funds Fund
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Federal
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
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Revolving Accounts
Total:
Potomac Center:
Reimbursements other than Federal & State Government
Trust Funds
Total:
Joseph D. Brandenburg Center.
Reimbursements from State Agencies
Total:
Deputy Secretary lor Health Care Financing:
Reimbursements and Grants from the Federal Government
Reduction of Expenditures
Total:
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(20)
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(20)
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(20)
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61.983
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4,015
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412.427
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478.405
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M00
M00
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3,076
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1,271
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1.271
3,076
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3.076
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1,271
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4,347
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M00
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8,000
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8,000
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8,000
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8,000
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M00
M00
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56,950
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(36,468)
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56,950
(36,468)
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56,950
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(36.468)
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20,482
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M00
M00
M00
M00
M00
M00
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Medical Care Programs Administration
licenses and Permits
Interest on Investments and Loans
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
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13,139
20,711,173
(38,761)
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2,045,929.181
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13
8,663,094
1,603.204
(42.003)
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13,139
13
2.045,929,181
29,574,267
1,603,204
(80,764)
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Total:
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20.665.551
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2.045.929.181
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10.424.309
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2,077,039,041
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Health Regulatory Commissions:
Fees for Services
Interest on Investments and Loans
Miscellaneous
Reimbursements other than Federal & State Government
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31.000
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60,828,136
351,316
4.220
6.460,204
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|
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134.459
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60,628,136
351,316
35,220
6,614,663
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Total:
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31.000
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67.663.876
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134.459
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67,829,335
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M00 Total
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Total:
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110,045.696
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121.660.262
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2.712.704.876
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243.768.154
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3.168.179.166
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N00
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HUMAN RESOURCES
Department of Human Resources:
Office of the Secretary:
Reimbursements and Grants from the Federal Government
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4.356,007
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4,356.007
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10/25/2005 10:23 AM
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Exhibit A FY2004.xls
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23 of 40
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