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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2006
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Capital
Federal Projects
Funds Fund
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Current
Unrestricted
Fund
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Current
Restricted
Fund
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General Special Debt Service
Fund Funds Fund
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Other
Funds
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Agency and Source of Revenues
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Agency Code
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Reduction of Expenditures
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|
(336,377)
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|
1336,376)
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|
25,883,328
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|
Total:
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|
7,571,807
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|
8,439,768
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Deputy Secretary for Public Heathh Services:
M00 Fees for Services
M00 Reimbursements and Grants from the Federal Government
M00 Reimbursements other than Federal & State Government
M00 Reimbursements from State Agencies
M00 Reduction of Expenditures
Total:
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|
(5,839)
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|
432,543
(81)
164.398
6.686
944
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(81)
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164,398
647
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(81)
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604.490
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Community Health Administration:
Licenses and Permits
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Revolving Accounts
Reduction of Expenditures
Total: ~
Family Health Administration:
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reduction of Expenditures
Total:
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|
M00
M00
M00
M00
M00
M00
M00
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|
|
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|
362,450
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|
362,450
172,632,527
33,888.378
61,060.480
560.027
427
(1.346,932)
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|
172,632,527
61,060.412
560,027
427
(1,362,423)
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267,157,357
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|
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232,890.970
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100
91.771.338
496.592
813.726
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|
M00
M00
M00
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|
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|
91.771,338
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|
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422
126,192
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|
|
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|
|
496,170
687.535
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|
|
126,613
|
|
|
|
|
|
1,183,805
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|
|
|
|
|
91,771,338
|
|
93,081,756
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|
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|
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|
|
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|
AIDS Administration:
M00 Reimbursements and Grants from the Federal Government
M00 Reimbursements other than Federal & State Government
M00 Reimbursements from State Agencies
M00 Reduction of Expenditures
Total:
|
|
|
|
|
|
49,067.432
385.976
195.034
268,695
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|
|
|
|
|
385.976
195,034
268,695
|
|
|
|
|
|
|
|
|
|
849,705
|
|
|
|
|
|
49,067,432
|
|
|
|
|
|
49,917.138
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|
|
|
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|
|
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|
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|
Office of the Chief Medical Examiner
M00 Sales to the Public
M00 Reimbursements and Grants from the Federal Government
M00 Reimbursements other than Federal & State Government
M00 Reimbursements from State Agencies
Total:
|
|
|
|
|
|
41,118
157,970
(10.454)
70.031
|
|
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|
(10,454)
70,031
|
|
|
|
|
|
|
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|
|
|
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|
41.118
|
|
|
|
|
|
157,970
|
|
258,664
|
|
|
|
|
|
59.577
|
|
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ExhAFY2006.xls
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Page 19 of 41
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7/16/2007
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