STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30,2003

Agency and Source of Revenues

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Current	Current
Unrestricted	Restricted
Fund	Fund

Other
Funds

HEALTH AND MENTAL HYGIENE
Department of Health and Mental Hygiene:
Office of the Secretary:
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
Reduction of Expenditures

Total:

Deputy Secretary for Operations:
Sales to the Public
Miscellaneous

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

Reimbursements and Grants from the Federal Government
Reduction of Expenditures

Total:

Community Health Administration:

Exh A FY2003.xls

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Totals

1,252,047	20,015,631 967,593			21,267,678 967,593
20,975	400,437		96,903	518,315
40,043	166,796		378,121 3 191,873	584,959 3 191,873
869,197	220,198		(267,055)	822,340
33,355,659		3,685,265		37,040,924
24,000			66,211	90,211
4,820			935,713	940,533
712,217	1,213		432	713,863
36,278,957	21,771,868	3,685,265	1,402,202	63,138,293
3,966,163	26,629	10,276,499	(2,200)	3,992,992 (2,200) 10,276,499
73,680,562	848,077		476,335 2,907,544	75,004,974 2,907,544
99				99
	531		277,375 (84)	277,906 (84)
77,646,824	875,437	10,276,499	3,658,970	92,457,730
294,997	(4,448) 4,448	1,075,000		290,549 1,075,000 4,448
294,997		1,075,000		1,369,997