|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues by Agency, Source and Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
For The Fiscal Year Ended June 30.2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
|
|
Agency Code
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
|
|
|
Subsequent Injury Fund:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C94
|
Fees for Services
|
-
|
-
|
-
|
|
|
-
|
-
|
21,752.737
|
21,752.737
|
|
|
|
|
C94
|
Interest on Investments and Loans
|
-
|
-
|
|
|
-
|
|
-
|
2,190.624
|
2.190,824
|
|
|
|
|
C94
|
Reimbursements other than Federal & State Government
|
|
|
|
|
-
|
|
|
23,483
|
23.483
|
|
|
|
|
C94
|
Reimbursements from Stale Agencies
|
12.000
|
-
|
|
-
|
|
|
-
|
16,000
|
28,000
|
|
|
|
|
C94 Total
|
Total:
|
12,000
|
|
|
|
|
|
|
23,983,044
|
23,995,044
|
|
|
|
|
|
Uninsured Employers' Fund:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C96
|
Fees for Services
|
-
|
-
|
|
|
|
|
|
6,917,458
|
6,917,458
|
|
|
|
|
C96
|
Interest on Investments and Loans
|
-
|
-
|
-
|
-
|
-
|
|
-
|
491,506
|
491,506
|
|
|
|
|
C96
|
Reimbursements other than Federal & State Government
|
-
|
-
|
-
|
|
-
|
|
|
286,808
|
266.808
|
|
|
|
|
C96
|
Reimbursements from State Agencies
|
8,994
|
-
|
|
|
-
|
|
|
|
8,994
|
|
|
|
|
C96 Total
|
Total:
|
8,994
|
-
|
|
-
|
|
|
|
7,695,772
|
7,704,766
|
|
|
|
|
|
Workers' Compensation Commission:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C98
|
Fees for Services
|
-
|
19.447,735
|
-
|
|
-
|
-
|
-
|
|
19,447,735
|
|
|
|
|
C98
|
Sales to the Public
|
|
40.380
|
-
|
|
|
|
-
|
|
40.380
|
|
|
|
|
C98
|
Interest on Investments and Loans
|
-
|
298.921
|
-
|
|
|
-
|
-
|
-
|
298.921
|
|
|
|
|
C98
|
Miscellaneous
|
1,620
|
8,222
|
-
|
|
|
|
|
|
9.842
|
2
|
|
|
|
C98
|
Reimbursements from State Agencies
|
52,387
|
|
-
|
|
|
|
|
30,154
|
82,541
|
m
|
|
|
|
C98 Total
|
Total:
|
54.007
|
19,795,259
|
|
|
-
|
-
|
|
30.154
|
19,879.420
|
fin
|
|
|
|
O
|
|
|
|
|
|
|
|
|
|
|
Z
|
|
|
|
CO
|
|
|
|
|
|
|
|
|
|
|
c
|
|
|
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
|
|
m
|
|
|
|
DOS
|
Reimbursements other than Federal & State Government
|
-
|
(219,540)
|
|
|
|
|
|
|
(219.540)
|
|
|
|
|
D05
|
Licenses and Permits
|
1.000
|
-
|
|
-
|
-
|
|
|
|
1.000
|
|
|
|
|
D05
|
Reimbursements other than Federal & State Government
|
-
|
(996,927)
|
|
-
|
|
|
|
|
(996,927)
|
|
|
|
|
DOS Total
|
Total:
|
1,000
|
(1,216,467)
|
-
|
|
|
-
|
|
|
(1,215,467)
|
|
|
|
|
|
EXECUTIVE DEPARTMEMT - GOVERNOR
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D10
|
Reimbursements from Slate Agencies
|
2,957
|
|
|
|
|
|
|
66,141
|
69,098
|
|
|
|
|
D10 Total
|
Total:
|
2,957
|
|
-
|
|
|
|
|
66,141
|
69.098
|
|
|
|
|
|
Office of the Deaf and Hard of Hearing:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D11
|
Reimbursements from Slate Agencies
|
61
|
|
|
|
|
|
|
|
61
|
|
|
|
|
D11 Total
|
Total:
|
61
|
|
|
|
-
|
|
|
|
61
|
|
|
|
|
|
Office for Individuals with Disabilities:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D12
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
2,639,698
|
2,639,698
|
|
|
|
|
D12
|
Miscellaneous
|
-
|
565,213
|
|
|
|
|
|
565.213
|
|
|
|
|
D12
|
Reimbursements and Grants from the Federal Government
|
-
|
•
|
|
3.883,866
|
-
|
|
|
|
3.883.866
|
|
|
|
|
ExhAFY20O6.xls
|
|
|
Page 3 of 41
|
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7/16/2007
|
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 |
