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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2005
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Capital
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Current
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Current
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General
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Special Debt Service Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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Residential Operations
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V00
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Sales to the Public
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1,524
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-
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-
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-
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-
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1,524
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V00
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Commissions and Royalties
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-
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47,341
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-
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.
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-
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47,341
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V00
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Rentals
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22,400
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22 400
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V00
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Miscellaneous
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18,544
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-
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-
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-
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39,168
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57,712
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V00
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Reimbursements and Grants from the Federal Government
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-
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1,559,001
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-
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-
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.
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1,559,001
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V00
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Reimbursements other than Federal & State Government
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-
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451
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-
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-
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-
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451
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V00
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Reimbursements from State Agencies
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-
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-
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-
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-
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558,337
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558,337
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V00
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Trust Funds
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-
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36,137
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-
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-
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-
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36,137
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V00
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Reduction of Expenditures
Total
Health Services Division
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137
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-
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-
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-
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137
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22,400
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104,133
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1,559,001
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-
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-
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597,505
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2,283,040
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V00
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Reimbursements and Grants from the Federal Government
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-
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1,536,665
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.
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-
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.
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-
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1,536,665
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V00
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Reimbursements from State Agencies
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-
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-
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-
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-
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373,928
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373,928
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Total
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1.536.665
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-
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-
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373,928
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1,910 592
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Community Services Supervision
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V00
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Reimbursements and Grants from the Federal Government
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-
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-
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12,312,814
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-
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12,312,814
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V00
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Reimbursements from State Agencies
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-
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-
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-
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-
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56 815
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56,815
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Total
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-
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12,312,814
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-
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-
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56,815
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12,369 628
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V00 Total
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Total
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276,941
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11,416
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15,924,736
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3,527,126
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19,736,263
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POLICE
Department of State Police
Maryland State Police
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W00
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Licenses and Permits
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666,587
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-
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-
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-
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-
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-
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666 587
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W00
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Fees for Services
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151,573
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.
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-
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.
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.
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-
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151,573
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W00
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Sales to the Public
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874,788
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163,198
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.
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-
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-
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1,037,986
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W00
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Commissions and Royalties
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90
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-
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-
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-
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-
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-
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90
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W00
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Interest on Investments and Loans
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(14,758)
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(14,758)
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W00
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Miscellaneous
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98,583
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.
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.
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.
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-
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30,189
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128,773
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W00
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Reimbursements and Grants from the Federal Government
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-
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-
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4,813,487
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-
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75,390
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4,888 877
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W00
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Reimbursements other than Federal & State Government
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44,694
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6,617,006
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-
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-
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-
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.
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6,661,700
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W00
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Reimbursements from State Agencies
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7,577,848
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3,474,337
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-
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-
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.
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3,323,322
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14,375,507
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W00
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Revolving Accounts
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432
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432
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W00
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Reduction of Expenditures
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6,053
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792
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-
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-
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-
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-
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-
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6 845
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Total
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9,420,217
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10,255,333
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4,798,728
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-
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-
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3,429,333
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27,903,611
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Fire Prevention Commission and Fire Marshal
|
|
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Exh A FY2005.xls
|
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7/28/2006 10-49 AM
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40 of 41
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