STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30,2003
Agency and Source of Revenues
General
Fund
Debt Service
Fund
Federal
Funds
Capital
Projects
Fund
Current
|
Current
|
Unrestricted
|
Restricted
|
Fund
|
Fund
|
Other
Funds
Reimbursements and Grants from the Federal Government
Operations Office:
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Total:
Office of Technology for Human Services:
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Total:
Local Department Operations:
Fees for Services
Interest on Investments and Loans
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Total:
Child Support Enforcement Administration:
Fees for Services
Interest on Investments and Loans
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Total:
Family Investment Administration:
Interest on Investments and Loans
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Total:
Exh A FY2003.xls
Page 26 of 43
9/10/04 9:58 AM
Totals
Total:
|
|
29,136,343
|
|
29,136,343
|
|
-
|
29,136,343
|
|
29,136,343
|
2,064,499
|
23,989
|
17,220,752
|
(454,304)
|
17,220,752
1,634,164
|
2,064,499
|
23,989
|
17,220,752
|
(454,304)
|
18,654,936
|
|
1,238,315
1,264,157
|
28,000,122
|
|
28,000,122
1,238,315
1,264,157
|
|
2,502,472
|
28,000,122
|
|
30,502,594
|
135,266
55,306
|
7,058
22,155
36,120,186
|
792,730,826
|
(173,076)
9,453,674
|
7,058
157,421
792,730,826
36,002,417
9,453,674
|
190,573
|
36,149,399
|
792,730,826
|
9,280,598
|
838,351,395
|
60,275
|
727,906
166,795
3,647,064
|
32,762,229
|
(2,209,809)
|
727,906
227,069
32,762,229
1,437,256
|
60,275
|
4,541,765
|
32,762,229
|
(2,209,809)
|
35,154,460
|
7,338
|
(0)
|
13,721,885
|
-
|
7,338
13,721,885
(0)
|
7,338
|
(0)
|
13,721,885
|
-
|
13,729,223
|
|
|
|
|
|
|
|