|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland State Board of Well Drillers:
|
|
|
|
|
|
|
|
|
|
|
Licences and Permits ..................
|
$ 22,590.00
|
|
|
|
|
|
|
|
$ 22.690.00
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 10.00
|
10.00
|
|
Reduction of Expenditures .............
|
|
$ 8.26
|
|
|
|
|
|
|
8.26
|
|
Total....................
|
22,590.00
|
8.25
|
.00
|
.00
|
.00
|
.00
|
.00
|
10.00
|
22,608.25
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
8320.00
|
|
$ 248,386.09
|
|
|
|
|
|
252,206.09
|
|
Feet for Services . . ...................
|
|
|
407,686.61
|
|
|
|
|
|
407.686.61
|
|
Fines and Costs .......................
|
|
|
1,109.79
|
|
|
|
|
|
1.109.79
|
|
Sales to the Public....................
|
88.00
|
12,206.71
|
.75
|
I 38.60
|
|
|
|
|
12,827.86
|
|
Rentals..............................
|
180.05
|
|
|
|
|
|
|
|
180.06
|
|
Miscellaneous ........................
|
|
|
400.00
|
|
|
|
|
|
400.00
|
|
Federal Reimbursements...............
|
|
|
|
|
$ 606,608.65
|
|
|
|
606.608.66
|
|
Other Reimbursements................
|
|
200,980.68
|
68310.00
|
609.67
|
|
|
|
56,668.00
|
316,468.85
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
245.00
|
245.00
|
|
State Reimbursements.................
|
|
6324.00
|
13.889.00
|
280.17
|
|
|
|
|
20,443.17
|
|
Reduction of Expenditure .............
|
688.09
|
18.049.92
|
.00
|
247.46
|
|
$ 168.56
|
|
|
14,054.02
|
|
Total......................
|
4,671.14
|
282,560.81
|
729,781.24
|
1.125.80
|
606,608.85
|
168.66
|
.00
|
66,813.00
|
1.631,728.69
|
|
Maryland State Apple Commission:
|
|
|
|
|
|
|
|
|
|
|
Apple Tax ...........................
|
|
|
9,361.19
|
|
|
|
|
|
9.361.19
|
|
Total......................
|
.00
|
.00
|
9.361.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
9361.19
|
|
Maryland State Fair Board:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
|
|
46,600.00
|
|
|
|
|
|
46,500.00
|
|
Reduction of Expenditures .............
|
|
|
|
5 52.67
|
|
|
|
|
652.57
|
|
Total ......................
|
.00
|
.00
|
46,600.00
|
552.57
|
.00
|
.00
|
.00
|
.00
|
47,062.57
|
|
Sute Tobacco Authority:
|
|
|
|
|
|
|
|
|
|
|
Tobacco Tax .........................
|
|
|
17,076.60
|
|
|
|
|
|
17.076.50
|
|
Licenses and Permits ..................
|
|
|
7,970.00
|
|
|
|
|
|
7,970.00
|
|
Reduction of Expenditures.............
|
|
|
|
$440.00
|
|
|
|
|
440.00
|
|
Total......................
|
.00
|
.00
|
25,046.60
|
440.00
|
.00
|
.00
|
.00
|
.00
|
25,486-50
|
|
State Tobacco Warehouse:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services......................
|
|
|
$ 20,414.60
|
|
|
|
|
|
20,414.50
|
|
Total......................
|
.00
|
.00
|
20,414.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,414.50
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
|
|
|
|
|
Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
21,786.00
|
|
|
|
|
|
|
|
21.786.00
|
|
Other Reimbursements ................
|
|
856.00
|
|
|
|
|
|
|
855.00
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
50.00
|
60.00
|
|
Total ......................
|
21,786.00
|
855.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
50.00
|
22,690.00
|
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE?
|
|
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$ 2.990.00
|
|
|
|
|
|
|
|
$ 2,990.00
|
|
Feet and Services .....................
|
|
|
|
|
|
|
|
$ 288.65
|
288.55
|
|
Sates to the Public....................
|
622,268.93
|
$ 8,080.21
|
|
|
|
|
|
|
630.339.14
|
|
Miscellaneous.........................
|
186.20
|
11.00
|
|
|
|
|
|
|
197.20
|
|
Federal Reimbursements...............
|
|
|
|
|
$ 1,969,298.96
|
|
|
|
1.969.293.96
|
|
Other Reimbursements ................
|
13,022,516.47
|
19,819.83
|
|
|
|
|
|
|
13.042,336.30
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
67,569.27
|
67,569.27
|
|
 |
