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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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Capital
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Current
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Current
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General
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Special Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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Q00
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Reimbursements and Grants from the Federal Government
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1.282.447
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1.282.447
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Q00
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Reimbursements from State Agencies
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2,602,324
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2,917,994
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5,520,318
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Q00
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Trust Funds
Total:
Division of Corrections - Headquarters:
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1,957,993
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1.957,993
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21.990
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7.726.692
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1.282.447
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2.917.994
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11.949,123
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Q00
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Commissions and Royalties
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2,611
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2,611
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Q00
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Rentals
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1,415,791
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1,415,791
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Q00
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Miscellaneous
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73.626
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10.743
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84,368
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Q00
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Reimbursements and Grants from the Federal Government
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15,648
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15,848
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Q00
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Reimbursements from State Agencies
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275,333
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275,333
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Q00
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Trust Funds
Total:
Jessup Region:
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106.264
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-
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106,264
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1.492.027
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117.007
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15.848
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275,333
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1.900.216
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Q00
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Sales to the Public
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457
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457
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Q00
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Commissions and Royalties
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610.268
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-
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610.288
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Q00
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Miscellaneous
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2.745
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2,745
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Q00
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Reimbursements other than Federal 4 State Government
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4.499
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.
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4.499
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Q00
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Reimbursements from State Agencies
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.
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294.419
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294.419
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Q00
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Trust Funds
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1.935,994
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1.935.994
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Q00
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Reduction of Expenditures
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5.391
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-
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5,391
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Tout
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13.092
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2.546.262
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294.419
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2.853.794
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Baltimore Region:
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Q00
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Sales to the Public
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1.751
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1,751
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Q00
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Commissions and Royalties
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592.348
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592,348
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Q00
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Reimbursements and Grants from the Federal Government
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5,992,636
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5,992.636
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Q00
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Reimbursements other than Federal & State Government
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8,878
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600.500
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609.378
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Q00
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Reimbursements from State Agencies
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6
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588,655
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588.661
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Q00
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Trust Funds
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1,150.606
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(295.314)
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855.295
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Total:
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10.634
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2.343,455
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5.992.636
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293.342
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8.640.063
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Hagerstown Region:
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Q00
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Sales to the Public
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1.412
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1,412
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Q00
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Commissions and Royalties
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1,884,187
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1,884.187
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Q00
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Reimbursements other than Federal & State Government
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10,786
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255.665
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-
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266.453
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Q00
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Reimbursements from State Agencies
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.
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595,120
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595.120
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Q00
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Trust Funds
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2,641.010
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2.641.010
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Q00
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Revolving Accounts
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(539)
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(539)
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Q00
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Reduction of Expenditures
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130
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130
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Exhibit A FY2004.xls
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27 of 40
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10/25/2005 10:23 AM
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![clear space](../../../images/clear.gif) |