|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
State Board of Veterinary Medical Examiners:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
17,925.00
|
|
|
|
|
|
17,925.00
|
|
Revolving Accounts ............................
|
|
|
|
|
|
1,530.00
|
1,530.00
|
|
Advance Collections ...........................
|
15,875.00
|
|
|
|
|
|
15,875.00
|
|
Total ...............................
|
33,800.00
|
.00 .
|
.00
|
.00
|
.00
|
1,530.00
|
35,330.00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hvgiene:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
Licenses and Permits ..........................
|
3,656.00
|
|
|
|
|
|
3,656.00
|
|
Sales to the Public .............................
|
671,431.21
|
|
|
|
|
|
671,431.21
|
|
Miscellaneous ................................
|
217.40
|
|
|
|
|
|
217.40
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
3,624,269.58
|
|
|
3,624,269.58
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
18.016,478.03
|
(3,884.00)
|
|
|
|
|
18,012,594.03
|
|
Reimbursements From State Agencies ............
|
|
(5,015.93)
|
|
579,977.54
|
|
|
574,961.61
|
|
Revolving Accounts ............................
|
|
|
|
|
|
6,175.38
|
6,175.38
|
|
Reduction of Expenditures ......................
|
586.16
|
|
|
1,616.65
|
|
|
2,202.81
|
|
Total ...............................
|
18,692,368.80
|
(8,899.93)
|
.00
|
4,205,863.77
|
.00
|
6,175.38
|
22,895,508.02
|
|
Local Health Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
2,446,842.06
|
|
|
2,446,842.06
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
(91,838.36)
|
|
|
|
|
(91,838.36)
|
|
Reimbursements from State Agencies .............
|
|
9,470,062.96
|
|
|
|
|
9,470,062.96
|
|
Reduction of Expenditures ......................
|
4,379.61
|
|
|
|
|
675.28
|
5,054.89
|
|
Total ...............................
|
4,379.61
|
9,378,224.60
|
.00
|
2,446,842.06
|
.00
|
675.28
|
11,830,121.55
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
|
Reimbursement Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
19,029,479.92
|
|
|
19,029,479.92
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
1,290.08
|
2,500.00
|
|
72,862.93
140,923.00
|
|
|
76,653.01
140,923.00
|
|
Reduction of Expenditures ......................
|
89,272.38
|
|
|
|
|
|
89,272.38
|
|
Total ...............................
|
90,562.46
|
2,500.00
|
.00
|
19,243,265.85
|
.00
|
.00
|
19,336,328.31
|
|
Medical Care Programs Administration:
|
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
37.14
|
|
|
|
|
|
37.14
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
159,177,984.24
|
|
|
159,177,984.24
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
78,611.78
|
|
|
|
|
|
78,611.78
|
|
Revolving Accounts ............................
|
5,689.97
|
|
|
|
|
|
5,689.97
|
|
Reduction of Expenditures ......................
|
1,032.84
|
|
|
|
|
|
1,032.84
|
|
Total ...............................
|
85,371.73
|
.00
|
.00
|
159,177,984.24
|
.00
|
.00
|
159,263,355.97
|
|
Laboratories Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
15,375.00
|
|
|
|
|
|
15,375.00
|
|
Miscellaneous ................................
|
5.00
|
|
|
|
|
|
5.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
266,034.40
|
|
|
266,034.40
|
|
Reimbursements From State Agencies ............
|
|
|
|
30,091.16
|
|
|
30,091.16
|
|
Reduction of Expenditures ......................
|
253.00
|
|
|
|
|
|
253.00
|
|
Total ...............................
|
15,633.00
|
.00
|
.00
|
296,125.56
|
.00
|
.00
|
311,758.56
|
|
Aged and Chronically Ill Services Administration:
|
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
100.00
|
|
|
|
|
|
100.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
2.004.923.78
|
|
|
2,004,923.78
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
3,884.00
|
330,111.98
|
|
147.516.40
|
|
|
481,512.38
|
|
Reimbursement From State Agencies .............
|
|
|
|
544,938.86
|
|
|
544,938.86
|
|
Total ...............................
|
3,984.00
|
330,111.98
|
.00
|
2,697,379,04
|
.00
|
.00
|
3,031,475.02
|
|
Montebello Center:
|
|
|
|
|
|
|
|
|
Fines and Costs .............................
|
502.64
|
......
|
|
|
|
|
502.64
|
|
 |
