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State Board of Veteinary Medical
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Examiners:
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Licenses and Permits ..................
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$16.696.00
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$ 16,596.00
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Provisions for Refunds .................
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$ 60.00
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50.00
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Total ..................
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$16,695.00
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.00
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.00
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.00
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.00
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.00
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.00
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$ 60.00
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$ 15,646.00
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HEALTH, HOSPITALS AND MENTAL
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HYGIENE—
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Department of Health and Mental Hygiene:
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Office of the Secretary:
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Licenses and Permits ..................
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$ 2,960.00
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$ 2,960.00
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Sales to the Public ....................
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678,160.39
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$14,961.99
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588,122.38
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Miscellaneous.........................
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.88
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642.87
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643.26
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Federal Reimbursements ...............
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216,992.92
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$ 29,161.18
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$ 366,338.12
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611,477.22
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Other Reimbursements ................
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6,417,980.86
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16,776.96
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6,434,707.32
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Provisions for Refunds .................
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41,661.82
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41,651.82
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State Reimbursements .................
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216.36
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1,010.77
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3,399.24
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34,884.08
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39,609.44
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Revolving Accounts ...................
Reduction of Expenditures .............
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946.09
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14,334.80
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8,416.76
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1,699,068.34
2,316.78
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1,699,068.34
26,012.38
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Total ..................
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$ 7.212,194.49
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$ 47,727.39
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.00
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.00
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$40,967.18
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.00
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.00
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$ 2,143.253.09
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$ 9,444,142.15
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State Department of Health:
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Sales to the Public ....................
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$ 162.00
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$806.00
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$967.00
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Federal Reimbursements ...............
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$1,779,431.14
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1,779,431.14
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Other Reimbursements.................
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166.00
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166.00
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Reduction of Expenditures .............
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20.00
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1,682.54
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1,552.64
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Total ..................
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$172.00
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$ 2,493.64
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.00
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.00
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$ 1,779,481.14
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.00
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.00
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.00
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$ 1,782,096.68
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Community Health Services —
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Local Programs:
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Licenses and Permits ..................
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$ 16,860.00
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$16,860.00
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Sales to the Public ....................
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91,864.60
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91.364.50
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Miscellaneous.........................
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2,769.05
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2.759.06
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Federal Reimbursements ...............
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$ 2,210,436.64
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2,210,436.64
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Other Reimbursements ................
Provisions tor Refunds.................
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$10,061.72
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$ 4,460,320.52
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2,241,695.69
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$ 1,398,077.78
200.00
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8,100,155.71
200.00
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State Reimbursements .................
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437.358.58
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62,669.84
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588,984.74
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86,810.00
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1,124,823.16
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Reduction of Expenditures .............
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1,601.96
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$ 606.44
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8,942.87
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399,404.68
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410,465.84
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Total ..................
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$11,668.67
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.00
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$ 4,887,679.10
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$ 606.44
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$ 2,278.106.38
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$ 2,949,606.36
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.00
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$ 1,833,492.36
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$ 11,966,054.30
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Preventive Medicine Administration:
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Sales to the Public ....................
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$ 3,664.68
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$ 3,664.68
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Miscellaneous.........................
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3.00
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8.00
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Federal Reimbursements ...............
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$ 1,860,602.63
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1,860,602.53
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Other Reimbursements. ...............
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$ 4,296.82
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44,208.78
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$18,418.92
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340.00
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$784.85
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Provisions for Refunds .................
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$ 265.00
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266.00
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State Reimbursements .................
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11,188.84
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24,978.00
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4,501.83
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Reduction of Expenditures .............
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125,263.81
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142,932.24
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46,299.69
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1,168.58
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314,658.82
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Total ..................
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$ 140,747.47
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$ 190,793.60
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$ 43,891.92
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.00
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$ 1,896.242.22
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$ 1,897.93
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.00
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$ 4,766.88
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$ 2,277,829.97
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Medical Care Programs Administration:
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Sales to the Public....................
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$101.48
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$101.48
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Miscellaneous.........................
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$ 4.00
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66,080.24
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Federal Reimbursements ...............
Other Reimbursements.................
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460,756.54
71,460.72
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494,181.26
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$ 8,421,789.00
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$17,600,118.41
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$ 2,074,690.13
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20,185,666.08
8,987,880.97
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State Reimbursements .................
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165,690.78
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165,690.73
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Revolving Accounts ...................
Reduction of Expenditures .............
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7,881.82
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2,176,966.47
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93,880,242.74
464.40
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93,880,242.74
2,184,741.19
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Total ..................
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$ 589.662.58
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$2.902,909.17
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$ 8,421,739.00
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$ 17,600.118.41
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.00
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.00
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$ 95,956,387.27
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$125,419,706.43
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Laboratory Services:
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Sales to the Public ....................
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$ 6.00
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$ 895.00
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$ 901.00
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Commissions and Royalties.............
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20.77
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20.77
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Federal Reimbursements ...............
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$ 18.244.24
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18,244.24
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Other Reimbursements.................
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940.07
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940.07
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Reduction of Expenditures .............
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1,586.27
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2,428.16
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4,014.43
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Total ..................
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$ 1,618.04
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$ 4,268.28
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.00
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.00
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$ 18.244.24
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.00
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.00
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$ 24,120.51
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