STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2002
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
Reimbursements From State Agencies
Total:
HEALTH AND MENTAL HYGIENE
Department of Health and Mental Hygiene:
Office of the Secretary:
Taxes
Licenses and Permits
Fees for Services
Fines and Costs
Sales to the Public
Rentals
Interest on Investments and Loans
Miscellaneous
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
Total:
Deputy Secretary for Operations:
Sales to the Public
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
Advance Collections
Total:
Deputy Secretary for Public Health Services
Fees for Services
Miscellaneous
Reduction of Expenditures
Total:
Page 20 of 45
Exhibit A--1
|
|
|
3,684,180
|
3,684,180
|
31,785
|
248,309
|
|
3,684,180
|
3,964,275
|
725
|
|
|
|
725
|
882,388
|
17,676,265
164,809
|
|
|
18,558,653
164,809
|
2,975
|
80,184
|
|
400,904
|
484,063
|
22,489
|
143,979
|
|
2,598,238
(32,159)
|
2,764,706
0
(32,159)
|
48,031
|
204,710
|
4,006,793
|
(31,601)
|
221,140
4,006,793
|
|
913
|
|
75,782
|
76,695
|
4,314
|
|
|
929,453
(1,399)
|
933,766
(1,399)
|
255,031
|
83
|
|
16,289
|
271,403
|
1,215,953
|
18,270,943
|
4,006,793
|
3,955,507
|
27,449,195
|
3,648,807
|
39,718
|
8,482,772
|
|
1,688,525
8,482,772
|
97,788,061
|
|
|
564,174
3,095,186
|
98,352,235
3,095,186
|
340
|
|
|
|
340
|
|
5,222
|
|
(231,861)
155
|
(226,639)
155
|
101,437,208
|
44,940
|
8,482,772
|
3,427,655
|
113,392,575
|
290,085
|
10,870
734
|
|
|
300,955
734
|
10,690
|
(11,604)
|
|
|
(914)
|
300,775
|
|
|
|
300,775
|
|
![clear space](../../../images/clear.gif) |