|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agency ...................
|
|
431,560.01
|
|
|
|
65,596.00
|
497,156.01
|
|
Reduction of Expenditures .........................
|
|
1,199.77
|
|
|
|
|
1,199.77
|
|
Total ...................................
|
141.00
|
442,482.18
|
.00
|
473,180.35
|
.00
|
65,596.00
|
981,399.53
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
|
Department of Agriculture:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
4,070.00
|
366,610.00
|
|
|
|
|
370,680.00
|
|
Fees for Services ..................................
|
|
482,536.39
|
|
|
|
|
482,536.39
|
|
Fines and Costs ...................................
|
|
474.00
|
|
|
|
|
474.00
|
|
Sales to the Public ................................
|
48.75
|
|
|
|
|
|
48.75
|
|
Commissions and Royalties ........................
|
6.91
|
|
|
|
|
|
6.91
|
|
Rentals ...........................................
|
467.96
|
|
|
|
|
|
467.96
|
|
Miscellaneous .....................................
|
|
400.00
|
|
|
|
|
400.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
741,136.53
|
|
|
741,136.53
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
5.00
|
60,260.85
|
|
|
|
35,054.90
|
95,320.75
|
|
Reimbursements From State Agencies ..............
|
|
5,098.50
|
|
|
|
|
5,098.50
|
|
Reduction of Expenditures .........................
|
|
|
|
|
|
|
341.93
|
|
Advance Collections ...............................
|
|
54,802.50
|
|
|
|
|
54,802.50
|
|
Total ...................................
|
4,940.55
|
970,182.24
|
.00
|
741,136.53
|
.00
|
35,054.90
|
1,751,314.22
|
|
Maryland State Apple Commission:
|
|
|
|
|
|
|
|
|
Apple Tax ........................................
|
|
10,397.50
|
|
|
|
|
10,397.50
|
|
Total ...................................
|
.00
|
10,397.50
|
.00
|
.00
|
.00
|
.00
|
10,397.50
|
|
Maryland State Fair Board:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
|
46,500.00
|
|
|
|
|
46,500.00
|
|
Total ...................................
|
.00
|
46,500.00
|
.00
|
.00
|
.00
|
.00
|
46,500.00
|
|
State Tobacco Authority:
|
|
|
|
|
|
|
|
|
Tobacco Tax ......................................
|
|
23,415.36
|
|
|
|
|
23,415.36
|
|
Licenses and Permits ..............................
|
|
10,725.00
|
|
|
|
|
10,725.00
|
|
Total ...................................
|
.00
|
34,140.36
|
.00
|
.00
|
.00
|
.00
|
34,140.36
|
|
State Tobacco Warehouse:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
31,974.00
|
|
|
|
|
31,974.00
|
|
Total ...................................
|
.00
|
31,974.00
|
.00
|
.00
|
.00
|
.00
|
31,974.00
|
|
State Board of Veterinary Medical Examiners
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
30,735.00
|
|
|
|
|
|
30,735.00
|
|
Revolving Accounts ................. ...
|
|
|
|
|
|
1,350.00
|
1,350.00
|
|
Total .....................
|
30,735.00
|
.00
|
.00
|
.00
|
.00
|
1,350.00
|
32,085.00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
3,240.00
|
|
|
|
|
|
3,240.00
|
|
Sales to the Public ................................
|
670,029.62
|
|
|
|
|
|
670,029.62
|
|
Miscellaneous .....................................
|
3.02
|
|
|
|
|
|
3.02
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
1,836,120.42
|
|
|
1,836,120.42
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies
|
16,417,793.15
|
|
|
769,891.50
|
|
|
16,417,793.15
769,891.50
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
35,650.55
|
35,650.55
|
|
Reduction of Expenditures .........................
|
5,436.26
|
|
|
12,182.49
|
|
|
17,618.75
|
|
Total ...................................
|
17,096,502.05
|
.00
|
.00
|
2,618,194.41
|
.00
|
35,650.55
|
19,750,347.01
|
|
Local Health and Professional Support
|
|
|
|
|
|
|
|
|
Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
2,127,681.00
|
|
|
2,127,681.00
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies ..............
|
|
9,213,919.18
25,345.34
|
|
16,845.60
|
|
158,006.93
|
9,371,926.11
42,190.94
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
785,716.87
|
785,716.87
|
|
Total ...................................
|
.00
|
9,239.264.52
|
.00
|
2,144,526.60
|
.00'
|
943,723.80
|
12,327,514.92
|
EXHIBIT B?Continued
|
 |
