|
State Tobacco Authority
|
|
|
|
|
|
|
|
|
|
|
Tobacco Taxes
|
|
|
$ 18,066 60
|
|
|
|
|
|
$18,056 60
|
|
Licenses and Permits
|
|
|
9,180 00
|
|
|
|
|
|
9,180 00
|
|
Total
|
00
|
00
|
$ 27,236 60
|
00
|
00
|
00
|
00
|
00
|
$27,236 60
|
|
State Tobacco Warehouse
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$4,977 00
|
|
|
|
|
|
$ 4,977 00
|
|
Reduction of Expenditures
|
|
|
963
|
$ 56468
|
00
|
00
|
00
|
00
|
57421
|
|
Total
|
00
|
00
|
$ 4,986 63
|
$ 564 68
|
|
|
|
|
$ 5,551 21
|
|
Maryland Agricultural Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 48800
|
|
00
|
00
|
00
|
00
|
00
|
$488 00
|
|
Total
|
00
|
$488 00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 48800
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
|
|
|
|
|
Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 19,896 00
|
|
|
|
|
|
|
|
$19,895 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$150 00
|
16000
|
|
Reduction of Expenditures
|
|
$230 16
|
|
|
|
|
|
|
230 16
|
|
Total
|
$ 19,895 00
|
$230 16
|
00
|
00
|
00
|
00
|
00
|
$ 15000
|
$20,275 16
|
|
HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
|
|
|
|
|
HYGIENE—
|
|
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene —
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 3,860 00
|
|
|
|
|
|
|
|
$ 3,350 00
|
|
Sales to the Public
|
590,216 86
|
$ 174,341 28
|
|
|
|
|
|
|
764,558 14
|
|
Miscellaneous
|
08
|
2,194 11
|
|
|
|
|
|
|
2 194 19
|
|
Federal Reimbursements
|
|
|
|
|
$ 2,695,702 06
|
|
|
$ 563,441 82
|
3,259,143 88
|
|
Other Reimbursements
|
16,660,019 04
|
8,790 80
|
|
|
|
|
|
|
16,668,809 84
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
95,478 56
|
95,478 66
|
|
State Reimbursements
|
80000
|
88827
|
|
|
28,866 00
|
|
|
84,582 50
|
64,586 77
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
223,522 78
|
223,522 73
|
|
Reduction of Expenditures
|
65796
|
7,877 27
|
|
|
8660
|
$344 47
|
|
9,074 19
|
17,940 49
|
|
Total
|
$ 17,254,45394
|
$ 194,041 73
|
00
|
00
|
$ 2,724,654 66
|
$844 47
|
00
|
$ 926,099 80
|
$21,099,59460
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
$ (25 10)
|
|
|
|
|
|
|
|
(25 10)
|
|
Reduction of Expenditures
|
9606
|
|
|
|
|
|
|
|
9605
|
|
Total
|
$ 7096
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 7096
|
|
Local Health Services Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
$10,216 00
|
|
|
|
$ 6,225 00
|
|
|
$15,440 00
|
|
Sales to the Public
|
|
1,008 99
|
|
|
|
1,841 00
|
|
|
2,849 99
|
|
Miscellaneous
|
|
|
|
|
|
82500
|
|
|
32500
|
|
Federal Reimbursements
|
|
|
|
|
$ 2,013,962 60
|
|
|
|
2,013,962 60
|
|
Other Reimbursements
|
|
1,685,164 12
|
$ 2,997,276 26
|
|
|
96,210 77
|
|
S 261,109 93
|
5,039,750 08
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2,873 66
|
2,873 66
|
|
State Reimbursements
|
|
|
|
|
5,325 83
|
191,351 00
|
|
|
196,676 S3
|
|
Reduction of Expenditures
|
|
4,210 48
|
|
|
|
7,021 69
|
|
150,760 57
|
161,992 74
|
|
Total
|
00
|
$ 1,700,588 69
|
$ 2,997,276 26
|
00
|
$ 2,019,288 43
|
$ 301,974 46
|
00
|
| 414,744 16
|
$ 7,433,870 90
|
|
Preventive Medicine Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$688 00
|
|
|
$ 38435
|
$ 3,031 59
|
|
|
$ 4,103 94
|
|
Miscellaneous
|
$ 1000
|
|
|
|
|
|
|
|
1000
|
|
Federal Reimbursements
|
|
|
|
|
2,292,461 24
|
|
|
|
2,292,461 24
|
|
Other Reimbursements
|
95720
|
24,860 48
|
$ 1,500 00
|
|
|
10552
|
|
|
26,913 20
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 3,269 33
|
3,269 33
|
|
State Reimbursements
Reduction of Expenditures
|
136,108 17
|
8996
147,888 89
|
119,062 00
|
|
18,254 36
65000
|
6,486 86
|
|
|
132,356 31
289,628 42
|
|
Total
|
$ 186,070 87
|
$ 172,466 83
|
$ 120,562 00
|
00
|
$ 2,306,749 94
|
$ 9,623 97
|
00
|
S 3,269 83
|
1 2,748,742 44
|
EXHIBIT B—Continued
|
 |
