|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
4,055 00
|
351,14750
|
|
|
|
|
355,202 50
|
|
Fees for Services
|
|
620,713 82
|
|
|
|
|
620,713 82
|
|
Fines and Costs
|
|
59250
|
|
|
|
|
59250
|
|
Sales to the Public
|
34245
|
|
|
|
|
|
34245
|
|
Rentals
|
67865
|
|
|
|
|
|
67865
|
|
Miscellaneous
|
3328
|
10000
|
|
|
|
500
|
13828
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
781,861 54
|
|
|
781,861 54
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
11,15000
|
|
|
|
10,21372
|
21,363 72
|
|
Reduction of Expenditures
Advance Collections
|
4600
|
9,450 00
|
|
|
|
|
4600
9,450 00
|
|
Total
|
5,155 38
|
993,153 82
|
00
|
781,861 54
|
00
|
10,21872
|
1,790,389 46
|
|
Maryland State Apple Commission
|
|
|
|
|
|
|
|
|
Apple Tax
|
|
26,220 13
|
|
|
|
|
26,220 13
|
|
Total
|
00
|
26,220 13
|
00
|
00
|
00
|
00
|
26,220 13
|
|
Maryland State Fair Board
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
46,507 63
|
|
|
|
|
46,507 63
|
|
Total
|
00
|
46,507 63
|
00
|
00
|
00
|
00
|
46,507 63
|
|
State Tobacco Authority
|
|
|
|
|
|
|
|
|
Tobacco Tax
|
|
24 434 65
|
|
|
|
|
24,434 65
|
|
Licenses and Permits
|
|
10,740 00
|
|
|
|
|
10,740 00
|
|
Total
|
00
|
35,17465
|
00
|
00
|
00
|
00
|
35,174 65
|
|
State Tobacco Warehouse
|
|
|
|
|
|
|
|
|
Rentals
|
|
31,97400
|
|
|
|
|
31,97400
|
|
Total
|
00
|
31,974 00
|
00
|
00
|
00
|
00
|
31,97400
|
|
State Board of Veterinary Medical Examiners
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
29,920 00
|
|
|
|
|
|
29,920 00
|
|
Revolving Accounts
|
|
|
|
|
|
90000
|
90000
|
|
Total
|
29,920 00
|
00
|
00
|
00
|
00
|
90000
|
30,820 00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,07000
|
|
|
|
|
|
3,070 00
|
|
Sales to the Public
|
669,989 68
|
|
|
|
|
|
669,989 68
|
|
Miscellaneous
|
2260
|
|
|
|
|
|
2260
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,014911 88
|
|
|
2,014,911 88
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
17,735441 12
|
|
|
73 34
|
|
|
17,735,51446
|
|
Reimbursements From State Agencies
|
|
|
|
(1 17032)
|
|
|
(1,17032)
|
|
Revolving Accounts
|
|
|
|
|
|
189,347 20
|
189,347 20
|
|
Reduction of Expenditures
|
2,221 87
|
|
|
84357
|
|
|
3,065 44
|
|
Total
|
18,410,74527
|
00
|
00
|
2,014 658 47
|
00
|
189,347 20
|
20,614,75094
|
|
Local Health and Professional Support
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2 124,131 98
|
|
|
2,124,131 98
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
10 374,698 86
|
|
|
|
|
10,374,698 86
|
|
Reimbursements From State Agencies
|
|
27,041 37
|
|
|
|
|
27,041 37
|
|
Reduction of Expenditures
|
1,77844
|
|
|
|
|
|
1,778 44
|
|
Total
|
1,77844
|
10,401,740 23
|
00
|
2,124,131 98
|
00
|
00
|
12,527,650 65
|
|
Preventive Medicine Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
|
00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
19,681 690 49
|
|
|
19,681,69049
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
4,451 06
|
100,000 00
|
|
67,65591
|
|
|
172,106 97
|
|
Reimbursements From State Agencies
|
|
|
|
130 835 00
|
|
|
130,835 00
|
|
Reduction of Expenditures
|
100,17834
|
|
|
|
|
|
100,17834
|
|
Total
|
104,629 40
|
100,000 00
|
00
|
19,880,181 40
|
00
|
00
|
20,084,810 80
|
EXHIBIT B—Continued
|
 |
