|
Boys' Forestry Campe
|
|
|
|
|
|
|
|
|
|
|
Salee to the Public
|
|
$ 2,180 00
|
|
|
|
|
|
|
$2,180 00
|
|
Rentals
|
$ 8,984 04
|
|
|
|
|
|
|
|
3,934 04
|
|
Other Reimbursements
|
|
8,209 68
|
|
|
|
|
|
|
8,209 58
|
|
State Reimbursements
|
|
18,975 79
|
|
|
|
|
|
$ 162,434 47
|
176,410 26
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1.178 40
|
1,178 40
|
|
Reduction of Expenditures
|
|
2,934 12
|
|
|
|
|
|
|
2,934 12
|
|
Total
|
3,934 04
|
27,299 49
|
00
|
.00
|
00
|
.00
|
00
|
163,612 87
|
194,846 40
|
|
Board of Sanitation Registration
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits
|
1,070 00
|
|
|
|
|
|
|
|
1.070 00
|
|
Total
|
1,070 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
1,070 00
|
|
Department of Post Mortem Examiners.
State Reimbursements
|
|
|
|
|
$ 28.278 87
|
|
|
|
23,273 87
|
|
Reduction of Expenditures
|
|
|
|
$ 1,483 87
|
|
|
|
|
1,483 87
|
|
Total
|
00
|
00
|
00
|
1,488 87
|
28,278 87
|
00
|
00
|
00
|
24,757 74
|
|
State Board of Dental Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
41,41000
|
|
|
|
|
|
|
|
41,410 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
7000
|
7000
|
|
Reduction of Expenditures
|
|
2850
|
|
|
|
|
|
|
2860
|
|
Total
|
41,410 00
|
2860
|
00
|
00
|
00
|
00
|
00
|
7000
|
41,508 50
|
|
State Board of Medical Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
206,084 00
|
|
|
|
|
|
|
|
205,034 00
|
|
Fees for Services
|
18600
|
|
|
|
|
|
|
|
18600
|
|
Sales to the Public
|
4661
|
|
|
|
|
|
|
|
4551
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2,270 00
|
2.270 00
|
|
Total
|
206,264 61
|
00
|
00
|
00
|
00
|
00
|
00
|
2,270 00
|
207,534 61
|
|
State Board of Pharmacy
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
81.517 00
|
|
|
|
|
|
|
|
81,517 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
8000
|
8000
|
|
Reduction of Expenditures
|
|
16224
|
|
|
|
|
|
|
16224
|
|
Total
|
81,617 00
|
16224
|
00
|
00
|
00
|
00
|
00
|
8000
|
81,759 24
|
|
State Board of Examiners of Nurses-
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
163,089 68
|
|
|
|
|
|
|
|
163,089 63
|
|
Fees for Services
|
3,106 00
|
|
|
|
|
|
|
|
3,106 00
|
|
Sales to the Public
|
|
3160
|
|
|
|
|
|
|
8160
|
|
Other Reimbursements
|
|
821 11
|
|
|
|
|
|
|
82111
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
6600
|
5600
|
|
Reduction of Expenditures
|
|
16499
|
|
|
|
|
|
1600
|
17999
|
|
Total
|
166,196 68
|
61770
|
00
|
00
|
00
|
00
|
00
|
7100
|
166,784 38
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
|
|
|
|
|
Embalmers
|
|
|
|
|
|
|
|
|
|
|
Licensee and Penults
|
47,885 00
|
|
|
|
|
|
|
|
47,385 00
|
|
Sales to the Public
|
8000
|
|
|
|
|
|
|
|
8000
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
6000
|
6000
|
|
Reduction of Expenditures
|
|
18232
|
|
|
|
|
|
|
18232
|
|
Total
|
47,465 00
|
18232
|
00
|
00
|
00
|
00
|
00
|
6000
|
47,697 82
|
|
State Board of Examiners in Optometry
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
10,289 00
|
|
|
|
|
|
|
|
10,239 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 3600
|
3500
|
|
Reduction of Expenditures
|
|
$ 7500
|
|
|
|
|
|
|
7600
|
|
Total
|
10,289 00
|
7600
|
00
|
00
|
00
|
00
|
00
|
3600
|
10,849 00
|
|
State Board of Osteopathic Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$176 00
|
|
|
|
|
|
|
|
$175 00
|
|
Total
|
17500
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
17500
|
EXHIBIT B—Continued
|
 |
