|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
Departmental Support:
|
|
|
|
|
|
|
|
|
|
|
V00
|
Reimbursements from State Agencies
Tout
Residential Operations:
|
|
6.400
|
|
|
|
|
2.616
|
9.016
|
|
|
|
|
6.400
|
|
|
|
|
2.616
|
9.016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V00
|
Sales to the Public
|
|
2.381
|
|
|
|
|
|
2.381
|
|
|
V00
|
Commissions and Royalties
|
|
40,549
|
|
|
|
|
|
40.549
|
|
|
V00
|
Rentals
|
23.226
|
|
|
|
|
|
|
23.226
|
|
|
V00
|
Miscellaneous
|
|
1.225
|
|
|
|
|
9.235
|
10.460
|
|
|
V00
|
Reimbursements and Grants from the Federal Government
|
|
|
1,726.703
|
|
|
-
|
|
1.726,703
|
|
|
V00
|
Reimbursements other than Federal & State Government
|
|
737
|
|
|
|
|
|
737
|
|
|
V00
|
Reimbursements from State Agencies
|
|
|
|
|
|
|
513,228
|
513.228
|
|
|
V00
|
Trust Funds
|
|
363
|
|
|
|
|
|
363
|
|
|
V00
|
Reduction of Expenditures
Total:
Health Services Division:
|
645
|
28
|
|
|
|
|
|
673
|
|
|
|
23,872
|
45,281
|
1,726,703
|
|
|
|
522.462
|
2.318.319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V00
|
Miscellaneous
|
-
|
|
|
|
|
|
34,890
|
34.690
|
|
|
V00
|
Reimbursements and Grants from the Federal Government
|
|
|
1.475,171
|
|
|
|
|
1,475.171
|
|
|
V00
|
Reimbursements from State Agencies
Total:
|
|
|
|
|
|
|
118,865
|
118.865
|
|
|
|
|
|
1.475.171
|
|
|
|
153.755
|
1.628.926
|
|
|
|
Community Services Supervision:
|
|
|
|
|
|
|
|
|
|
|
V00
|
Reimbursements and Grants from the Federal Government
|
|
|
12.038.428
|
|
-
|
|
|
12.038.426
|
|
|
V00
|
Reimbursements from State Agencies
Total:
|
|
|
12,038,428
|
|
|
|
1.141.843
1,141.843
|
1,141.843
13,180,271
|
|
|
V00 Total
|
Total:
|
227.995
|
43.618
|
15.634.946
|
|
|
|
3.232.592
|
19.139.151
|
|
|
|
POLICE
Department of State Police:
Maryland State Police:
|
|
|
|
|
|
|
|
|
|
|
W00
|
Licenses and Permits
|
743.486
|
|
|
|
|
|
|
743.486
|
|
|
W00
|
Fees for Services
|
148.902
|
|
|
|
|
|
|
148.902
|
|
|
W00
|
Sates to the Public
|
401.050
|
178.326
|
|
|
|
|
|
579.376
|
|
|
W00
|
Commissions and Royalties
|
147
|
|
|
|
|
|
|
147
|
|
|
W00
|
Miscellaneous
|
92,047
|
|
|
|
|
|
44.178
|
136.224
|
|
|
W00
|
Reimbursements and Grants from the Federal Government
|
|
|
95.512.168
|
|
|
|
|
95.512.168
|
|
|
W00
|
Reimbursements other than Federal & State Government
|
25,589
|
6.191.409
|
|
|
|
|
|
6.216.998
|
|
|
W00
|
Reimbursements from State Agencies
|
32.218
|
5,065,550
|
|
|
|
|
2.066.798
|
7.164,566
|
|
|
W00
|
Reduction of Expenditures
|
2.817
|
|
|
|
|
|
|
2,617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit A FY2004.xls
|
|
|
|
|
10/25/2005 10:23 AM
|
|
|
|
39 of 40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |