STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS

FUND

OTHER

FUNDS (1)

TOTALS

HEALTH, HOSPITALS AND MENTAL HYGIENE
Department of Health, Hospitals find Hygiene:
Office of the Secretory:

Licenses end Permits...........................

Sales to the Public .............................

Miscellaneous..................................

Reimbursements and Grants From the

Federal Government..........................

Reimbursements Prom Other Than the

Federal Government and State Agencies .......

Reimbursements From State Agencies...........

Revolving Account ...........................

Reduction of Expenditures .....................

Total ................................

Local Health Administration:

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reimbursements From State Agencies...........

Revolving Accounts ............................

Reduction of Expenditures ......................

Total ................................

Health Regulation and Policy Analysis:
Assistant Secretory for Health Regulation
and Policy Analysis:
Reduction of Expenditures ......................

Total ................................

Health Services Cost Review Commission:

Miscellaneous..................................

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reduction of Expenditures ......................

Total ................................

Maryland Health Planning and Development Agency

Miscellaneous..................................

Reimbursements and Grants From the
Federal Government..........................

Total ................................

Regulatory Services Administration:

Licenses and Permits ...........................

Fees for Services ...............................

Sales to the Public .............................

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reimbursements From State Agencies...........

Reduction of Expenditures ......................

Total ................................

Boards and Commissions:

Licenses and Permits...........................

Fees for Services , .............................

Sales to the Public .............................

Miscellaneous..................................

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reduction of Expenditures ........................

Total ................................

Community Health:
Preventive Medicine Administration:

Sales to the Public .............................

Reimbursements and Grants From the
Federal Government..........................

50 797,708 24	3,982		47,508			50 797,708 4,006 47,508
29,365,155 1,150 2,147	167,453) 37,872		118,388 2,471,918		(42,351)	29,416,090 2,510,940 (42,351) 2,147
30,166,234	(25,599)		2,637,814		(42,351)	32,736,098
			1,734,316			1,734,316
35,728 165	3,025,959 12,071,476		437,253		1,006,136 (497,970)	4,469,348 12,107,204 < 497,970) 165
35,893	15,097,435		2,171,569		508,166	17,813,063
11						11
11						11
67,654			116,719			67,654 116,719
228			67,168			67,168 228
67,882			183,887			251,769
82,982	991,775		1,309,529			1,074,757 1,309,529
82,982	991,775		1,309,529			2,384,286
75,484 150 450			991,845			75,484 150 450 991,845
(5) 31			13,5001			(5) (3,500) 31
76,110			988,345			1,064,455
			9,026			2,522,416 8,010 16,457 16,019 9,025
13,692 8						13,692 8
2,577,402			9,026			2,586,428
104			23,767,992			104 23,767,992