STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2003
Agency and Source or Revenues
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Current
Unrestricted
Fund
|
Current
Restricted
Fund
|
Other
Funds
|
Totals
|
Licenses and Permits
Sales to the Public
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
|
338,635
9
87
|
(379,185)
379,185
|
|
22,399,307
|
|
|
|
(5,932)
171,618,274
41,371,850
207,568
8,727,928
|
332,703
9
171,239,089
22,399,307
41,371,850
207,568
9,107,200
|
Total:
|
338,731
|
|
|
22,399,307
|
|
|
|
221,919,689
|
244,657,727
|
Family Health Administration:
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal &, State Government
Reimbursements from State Agencies
Reduction of Expenditures
|
3,891
156,268
|
10
991,098
21,683,358
|
|
80,644,305
|
|
|
|
100,492
(50,492)
|
10
80,644,305
3,891
1,091,590
21,789,134
|
Total:
|
160,159
|
22,674,467
|
|
80,644,305
|
-
|
|
|
50,000
|
103,528,931
|
AIDS Administration:
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Reduction of Expenditures
|
|
(13,762)
115,025
62,743
|
|
40,714,849
|
-
|
|
|
|
(13,762)
40,714,849
115,025
62,743
|
Total:
|
|
164,006
|
|
40,714,849
|
|
|
|
|
40,878,855
|
Office of the Chief Medics) Examiner
Sales to the Public
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
|
45,025
|
|
|
38,000
|
|
|
|
61,927
|
45,025
38,000
61,927
|
Total:
|
45,025
|
|
|
38,000
|
|
|
|
61,927
|
144,953
|
Western Maryland Center:
Rentals
Reimbursements other than Federal &, State Government
Reimbursements from State Agencies
Trust Funds
|
9,171
226
|
57,157
761,166
25,800
16,714
|
|
|
|
|
|
773,764
2,831
|
66,327
1,535,156
28,631
16,714
|
Total:
|
9,396
|
860,837
|
|
|
|
|
|
776,595
|
1,646,828
|
Exh A FY2003.xls
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Page 20 of 43
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9/10/04 9:58 AM
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