STATE OF MARYLAND

	GENERAL	FUND	SPECIAI	s FUNDS	FEDERAL	FUNDS
							LOAN	NON-
AGENCY AND SOURCES							FUNDS	BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits		FUNDS
State Board of Examiners in Optometry:
Licenses and Permits .................	$ 7,277.00								$ 7,277.00
Provisions for Refunds .................								86.00	85.00
Total ..................	$ 7,277.00	.00	.00	.00	.00	.00	.00	$ 85.00	$ 7,812.00
State Board of Osteopathic Examiners: Licenses and Permits ..................	$190.00								$190.00
Total ..................	$ 190.00	.00	.00	.00	.00	.00	.00	.00	$190.00
State Board of Chiropractic Examiners:
Licenses and Permits ..................	$ 6,070.00								$ 6,070.00
Reduction of Expenditures .............		$58.48							68.48
Total ..................	$ 6,070.00	$ 68.48	.00	.00	.00	.00	.00	.00	$ 5,128.48
State Board of Physical Therapy Examiners: Licenses and Permits ..................	$ 6.360.00								$ 5,860.00
Provisions for Refunds .................								$ 60.00	60.00
Total ..................	$ 6,860.00	.00	.00	.00	.00	.00	.00	$ 60.00	$ 5,420.00
State Board of Examiners of Psychologists:
Licenses and Permits ..................	$ 8,820.80								$ 8,820.80
Provisions for Refunds .................								$260.00	250.00
Total ..................	$ 8,820.80	.00	.00	.00	.00	.00	.00	$ 250.00	$ 9,070.80
State Board of Podiatry Examiners:
Licenses and Permits ..................	$ 1.696.00								$1,595.00
Total ..................	$ 1,696.00	.00	.00	.00	.00	.00	.00	.00	$ 1,595.00
Board of Examiners of Nursing Home
Administrators:
Licenses and Permits .................	$ 4,400.00								$ 4,400.00
Fees for Services .....................	60.00								50.00
Other Reimbursements.................		$ 176.00							175.00
Reduction of Expenditures .............	877.06	292.60							669.56
Total ..................	$ 4,827.06	$467.50	.00	.00	.00	.00	.00	.00	$ 6,294.56
EMPLOYMENT AND SOCIAL SERVICES?
Department of Employment and Social
Services:
Office of the Secretary:
Sales to the Public ....................	$ 8.44	$888.00							$891.44
Rentals ..............................								$ 1,373.76	1,878.76
Federal Reimbursements ...............					$ 2,608,756.27				2,608,756.27
Other Reimbursements.................		1,782.24				$ 12.82			1,794.66
State Reimbursements................								910,728.04	910,728.04
Reduction of Expenditures .............	189.50	12,701 .21				1,472.90		4,648.86	18.867.46
Total ..................	$ 142.94	$ 15,871.46	.00	.00	$ 2,608,755.27	$ 1,486.22	.00	$ 916,640.65	$ 3,437,895.58