|
Licenses and Permits
|
|
|
7,360 00
|
|
|
|
|
|
7 350 00
|
|
Reduction of Expenditures
|
|
|
|
1722
|
|
|
|
|
1722
|
|
Total
|
00
|
00
|
20,805 70
|
1722
|
|
|
|
|
20 822 92
|
|
State Tobacco Warehouses
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
28,229 04
|
|
|
|
|
|
28,229 04
|
|
Reduction of Expenditures
|
|
|
|
4455
|
|
|
|
|
4465
|
|
Total
|
00
|
00
|
28,229 04
|
4455
|
00
|
00
|
00
|
00
|
28,273 59
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
|
|
|
|
|
Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
22,955 00
|
|
|
|
|
|
|
|
22,956 00
|
|
Sales to the Public
|
|
980 00
|
|
|
|
|
|
|
98000
|
|
Other Reimbursements
|
|
12246
|
|
|
|
|
|
|
12246
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
300 00
|
30000
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
815 00
|
81500
|
|
Reduction of Expenditures
|
|
1913
|
|
|
|
|
|
|
19 18
|
|
Total
|
22,956 00
|
1,121 59
|
00
|
00
|
00
|
00
|
00
|
1,115 00
|
25,191 69
|
|
HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
|
|
|
|
|
HYGIENE
|
|
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
Licenses and Permits
|
2,960 00
|
|
|
|
|
|
|
|
2,960 00
|
|
Sales to the Public
|
689,363 74
|
5,898 99
|
|
|
|
|
|
|
644,762 73
|
|
Miscellaneous
|
|
2,320 90
|
|
|
|
|
|
|
2,320 90
|
|
Federal Reimbursements
|
|
|
|
|
3,876,648 97
|
|
|
|
8,376,648 97
|
|
Other Reimbursements
|
15,467,056 09
|
13,669 08
|
|
|
22,080 12
|
|
|
|
15,492,766 29
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
135,688 29
|
135,688 29
|
|
State Reimbursements
|
|
2.467 04
|
|
|
641,863 97
|
|
|
|
644,331 01
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
648,302 23
|
648,302 23
|
|
Reduction of Expenditure!
|
84808
|
19,148 64
|
|
|
1,500 00
|
|
|
1,456 63
|
22,948 85
|
|
Total
|
16,100,227 91
|
42.999 66
|
00
|
00
|
4,041.043 06
|
00
|
00
|
785,447 16
|
20,969,717 77
|
|
Local Health and Professional Support
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
6426
|
|
|
|
87,667 26
|
|
|
37,621 50
|
|
Miscellaneous
|
|
|
|
|
|
84678
|
|
|
34678
|
|
Federal Reimbursements
|
|
|
301,803 92
|
|
2,113,277 84
|
|
|
200.626 93
|
2.616,708 19
|
|
Other Reimbursements
|
1848
|
7,415 23
|
6.951,776 48
|
|
|
1,060,598 06
|
|
668,017 04
|
8,572,825 29
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
390 50
|
39050
|
|
State Reinbursements
|
|
691.821 89
|
919,427 28
|
|
8,309 51
|
88,754 40
|
|
7.534,066 83
|
9.242,879 91
|
|
Reduction of Expenditures
|
1,484 59
|
16,015 69
|
|
|
|
66836
|
|
46,812 70
|
64,926 34
|
|
Total
|
1,453 07
|
715,817 06
|
8.178,007 68
|
00
|
2,121,586 85
|
1,187,919 85
|
00
|
8,334,914 00
|
20,534,198 51
|
|
Preventive Medicine Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,572 60
|
|
|
|
|
|
|
1,572 60
|
|
Miscellaneous
|
|
9200
|
|
|
|
68343
|
|
|
72643
|
|
Federal Reimbursements
|
|
|
|
|
9,952,440 47
|
|
|
|
9,962,440 47
|
|
Other Reimbursements
|
11.662 55
|
30,499 51
|
21,721 81
|
|
3,709 72
|
2,726 22
|
|
|
70,319 81
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1000
|
1000
|
|
State Reimbursements
|
|
|
67050
|
|
147,740 00
|
|
|
|
148,410 50
|
|
Reduction of Expenditures
|
95,904 45
|
488,518 89
|
|
|
9226
|
4,206 48
|
|
|
688,721 03
|
|
Total
|
107,667 00
|
520,682 90
|
22,892 81
|
00
|
10,103,982 46
|
7,565 08
|
00
|
1000
|
10,762,199 74
|
|
Medical Care Programs Administration
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
1 402 19
|
|
|
|
|
|
|
1,402 19
|
|
Federal Reimbursements
|
11,834,238 00
|
|
|
|
100,151,904 87
|
|
|
3,926,446 66
|
115.912,589 43
|
|
Other Reimbursements
|
211,703 66
|
1.223,948 72
|
2,446,714 00
|
|
|
|
|
|
3,882,366 33
|
|
Provisions for Refuhds
|
|
|
|
|
|
|
|
3,882 06
|
3,882 06
|
|
State Reimbursements
|
|
|
|
|
|
|
|
18,830 34
|
18,830 34
|
|
Revolving Accounts
Reduction of Expenditures
|
624 50
|
8,074,825 97
|
|
|
|
80673
|
|
76.688,770 12
34.648 06
|
76,688,770 12
8,110,399 26
|
|
Total
|
12,046,566 16
|
4.299,676 88
|
2,446,714 00
|
00
|
100.161,904 87
|
80578
|
00
|
80,672,672 14
|
199,618,289 78
|
EXHIBIT B—Continued
|
 |
