STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
LOAN FUND

OTHER
FUNDS

TOTALS

Reimbursements From Other Than the

Federal Government and State Agencies ......

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

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

Plant Industries and Pest Management:

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 ...............................

HEALTH, HOSPITALS AND MENTAL HYGIENE

Department of Health, Hospitals and Hygiene:
Office of the Secretary,

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

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

Reimbursements and Grants From the

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

Reimbursement From Other Than the

Federal Government and State Agencies .....

Reimbursement From State Agencies...........

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 ...............................

Assistant Secretary for Administration:

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

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

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:

Health Services Cost Review Commission:

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

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

Reimbursement and Grants From the

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

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

Total .......

Maryland Health Resources Planning Commission:

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

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

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

Regulatory Services Administration:

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

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

Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies ......

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

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

23,216	100,829 2,500,000				1,710,032 868,711	1,834,077 3,368,711
84,617	4,863,545		23,043		2,697,301	7,668,506
149	133,549 82,853 2,050		953,047			133,549 82,853 149 2,050 953,047
145	541,639					541,639 145
294	760,091		953,047			1,713,432
(106)	(500)					(106) (500)
220,459			1,887,435			2,107,894
31,209 109,075	614,380 10,748		73,224 40,789			687,604 82,746 109,075
360,637	624,628		2,001,448			2,986,713
			2,435,354			2,435,354
7,891 4,181	5,359,986 10,113,313		(564,843)		440,128 79,903	5,243,162 10,113,313 79,903 4,181
12,072	15,473,299		1,870,511		520,031	17,875,913
853,762 51	500		973,628			853,762 651 973,628
23,898,392 521			23,295 64,602		69,233	23,921,687 64,602 69,233 521
24,752,726	500		1,061,525		69,233	25,883,984
26,913 734,593						26,913 734,593
49,594			(555)			(555) 49,594
811,100			(555)			810,545
633,112	(6,494) 6,443		225,334			626,618 231,777
633,112	(51)		225,334			658,395
189,647 6,706			572,543			189,647 6,706 572,643
12,688 29						12,688 29
209,070			572,543			781,613