|
Victor Cullen School
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
$201.75
|
$ 985.69
|
|
|
|
|
|
|
$ 1,187.44
|
|
Commissions and Royalties.............
Rentals ..............................
|
39.22
17,561.46
|
|
|
|
|
|
|
|
39.22
17,661.46
|
|
Federal Reimbursements ...............
|
|
|
|
|
$816.83
|
|
|
|
815.88
|
|
Other Reimbursements.................
State Reimbursements .................
Trust Funds..........................
|
|
6,669.13
8,925.02
|
|
|
2.16
|
|
|
$ 146,694.93
18,963.31
|
6,669.18
149,622.10
18,968.31
|
|
Reduction of Expenditures .............
|
1,276.24
|
869.73
|
|
|
|
|
|
276.21
|
2,412.18
|
|
Total ................................
|
$19,078.67
|
$11,439.57
|
.00
|
.00
|
$ 817.98
|
.00
|
.00
|
$ 164,934.46
|
$ 196,270.67
|
|
Board of Sanitarian Registration:
Licenses and Permits ..................
|
$870.00
|
|
|
|
|
|
|
|
$870.00
|
|
Total ..................
|
$870.00
|
.00
|
.00
|
.00
|
.00
|
;00
|
.00
|
.00
|
$ 870.00
|
|
Department of Post Mortem Examiners:
State Reimbursements .................
|
$2,986.50
|
|
|
|
$ 33,366.97
|
|
|
|
$36,863.47
|
|
Reduction of Expenditures .............
|
|
|
|
$2,469.58
|
|
$ 7.50
|
|
|
2,477.08
|
|
Total ..................
|
$ 2,986.50
|
.00
|
.00
|
$ 2,469.58
|
$ 33,866.97
|
$ 7.50
|
.00
|
.00
|
$ 38330.56
|
|
State Board of Dental Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 88,905.00
|
|
|
|
|
|
|
|
$ 83,905.00
|
|
Total ..................
|
$33,905.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 83,905.00
|
|
State Board of Medical Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 190,697.00
|
|
|
|
|
|
|
|
$ 190,697.00
|
|
Fees for Services ......................
|
185.00
|
|
|
|
|
|
|
|
185.00
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$ 2,975.00
|
2,975.00
|
|
Reduction of Expenditures .............
|
702.50
|
$199.19
|
|
|
|
|
|
|
901.69
|
|
Total ..................
|
$ 191,584.50
|
$199.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 2,976.00
|
$ 194,758.69
|
|
State Board of Veterinary Medical Examiners:
Licensee and Permits ................
|
$ 6,895.00
|
|
|
|
|
|
|
|
$ 6,895.00
|
|
Total ..................
|
$ 6,395.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 6,896.00
|
|
Maryland Board of Pharmacy:
Licenses and Permits ..................
|
$23,960.00
|
|
|
|
|
|
|
|
$28,960.00
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$ 10.00
|
10.00
|
|
Reduction of Expenditures .............
|
196.36
|
$ 147.62
|
|
|
|
|
|
|
343.38
|
|
Total ..................
|
$24,156.36
|
$147.52
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 10.00
|
$24,818.88
|
|
State Board of Examiners of Nurses:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 148,948.10
|
|
|
|
|
|
|
|
$ 148,948.10
|
|
Fees for Services ......................
|
2,899.00
|
|
|
|
|
|
|
|
2,899.00
|
|
Miscellaneous.........................
|
2.76
|
|
|
|
|
|
|
|
2.76
|
|
Other Reimbursements.................
|
|
639.60
|
|
|
|
|
|
|
639.60
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$ 819.00
|
819.00
|
|
Reduction of Expenditures .............
|
|
853.66
|
|
|
|
|
|
80.00
|
888.66
|
|
Total ..................
|
$ 146,349.86
|
$1,493.26
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 349.00
|
$ 148,192.12
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
|
|
|
|
|
Embalmers:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$48.575.00
|
|
|
|
|
|
|
|
$ 48,576.00
|
|
Sales to the Public ....................
|
210.00
|
|
|
|
|
|
|
|
210.00
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 45.00
|
46.00
|
|
Total..................
|
$48,785.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 45.00
|
$ 48,830.00
|
EXHIBIT B?Continued
|
 |
