State Board of Examiners of Landscape

Architects:

Licenses and Permits...................

$ 16730.00

16730.00

Sales to the Public.....................

1710.00

1710.00

Miscellaneous.........................

1.46

1.45

Provisions for Refunds .................

$150.00

150.00

Total...................

.00

.00

$ 18441.45

.00

.00

.00

.00

$150.00

$ 18591.45

Maryland State Board of Well Drillers:

Licenses and Permits...................

$ 4976.00

$ 4975.00

Total.................

$ 4975.00

.00

.00

.00

.00

.00

.00

.00

$ 4975.00

HEALTH HOSPITALS AND MENTAL

HYGIENE—

Department of Health and Mental Hygiene:

Office of the Secretary:
Licenses and Permits...................

$ 3190.00

$ 3190.00

Sales to the Public.....................

234377.83

$ 5531.42

$ 10.00

239919.25

Federal Reimbursements................

218280.00

218,280 .00

Other Reimbursements.................

8866122.31

18065.94

8318188.25

Provisions for Refunds .................
State Reimbursements..................
Revolving Accounts....................
Reduction of Expenditures..............

23.29
12334.02

112.19
16781.82

6766.20

$ 44003.84
28192.50
1889380.26
1483.21

44003.84
35094.18
1889380.26
29599.05

Total...................

$ 8550047.45

$ 39491.37

.00

.00

$ 225056.20

.00

.00

$ 1963059.81

$10777654.83

State Department of Health:
Administration and Supporting Services:

Sales to the Public.....................

$ 44.10

$ 1086.49

$ 1129.59

Commissions and Royalties.............

9.95

9.95

Federal Reimbursements................

$ 5659787.20

5659787.20

Other Reimbursements.................

263.40

263.40

State Reimbursements..................

110318.60

110318.60

Reduction of Expenditures..............

3.96

3121.64

3125.50

Total...................

$ 110376.61

$ 4470.43

.00

.00

$ 5659787.20

.00

.00

.00

$ 5774634.24

Community Health Services —

Local Programs:

Licenses and Permits...................

$ 8744.00

$ 8744.00

Sales to the Public.....................

40345.23

40345.23

Federal Reimbursements................

$974.26

$ 2075787.33

2076761.59

Other Reimbursements.................
Provisions tor Refunds .................

15127.00

$ 3366454.41

1,323,379.16

2776.56

4704960.57
2776.56

State Reimbursements..................

13322.12

799764.00

813086.12

Reduction of Expenditures..............

278052.65

25870.90

303923.55

Total...................

$ 307476.03

.00

$3366454.41

.00

$2075787.33

$ 2198103.29

.00

$ 2776.66

$7950597.62

Preventive Medicine Administration:

Sales to the Public.....................

$244.10

$ 3403.25

$ 3647.35

Miscellaneous.........................

1781.50

471.11

2252.61

Federal Reimbursements................

$2203057.16

2203057.16

Other Reimbursements.................

1751.60

295140.82

$ 15000.00

311892.42

Provisions for Refunds .................

$ 134.85

134.85

State Reimbursements..................

2060.74

1811.30

3872.04

Reduction of Expenditures..............

198410.33

781322.29

28458.49

$ 1352.14

1009543.25

Total...................

$ 204248.27

$ 1080337.47

$ 15000.00

.00

$2231515.65

$ 1352.14

.00

$ 1946.15

$3534399.68

Medical Care Programs Administration:

Sales to the Public.....................

$ 1093.39

9 1093.39

Miscellaneous.........................

39476.58

39476.58

Federal Reimbursements................
Other Reimbursements.................

$ 496.00
22409.31

341.474.28

$7288028.00

$17033287.06

$ 1564327.00

18698110.06
7651911.59

Revolving Accounts....................
Reduction of Expenditures..............

3138.03

860235.08

75725714.76
836.50

75725714.76
864209.61

Total...................

$ 26043.34

$ 1242279.33

$ 7288028.00

.00

$17033287.06

.00

.00

$77290878.26

$102880515.99