|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Maryland State Fair Board:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
|
39,500
|
|
|
|
|
39,500
|
Advance Collections ...........................
|
|
3,500
|
|
|
|
|
3,500
|
Total ................................
|
00
|
43,000
|
00
|
00
|
00
|
00
|
43,000
|
State Tobacco Authority:
|
|
|
|
|
|
|
|
Tobacco Tax .................................
|
|
17,415
|
|
|
|
|
17,415
|
Licenses and Permits ..........................
|
|
10,455
|
|
|
|
|
10,455
|
Total ..............................
|
00
|
27,870
|
00
|
00
|
00
|
00
|
27,870
|
State Tobacco Warehouse:
|
|
|
|
|
|
|
|
Rentals .....................................
|
|
31,974
|
|
|
|
|
31,974
|
Total ..............................
|
00
|
31,974
|
00
|
00
|
00
|
00
|
31,974 '
|
State Board of Veterinary Medical Examiners:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
17,800
|
|
|
|
|
|
17,800
|
Revolving Accounts ...........................
|
|
|
|
|
|
10,035
|
10,035
|
Total ..............................
|
17,800
|
00
|
00
|
00
|
00
|
10,035
|
27,835
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
Office of the Secretary:
Licenses and Permits .........................
|
3,920
|
|
|
|
|
|
3,920
|
Fees for Services ..............................
|
110
|
|
|
|
|
|
110
|
Sales to the Public ..............................
|
708,766
|
|
|
|
|
|
708,766
|
Miscellaneous .................................
|
2,635
|
|
|
|
|
|
2,635
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
2,082,230
|
|
|
2,082,230
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ............
|
20,227,205
|
7,474
5,016
|
|
905
(170,214)
|
|
|
20,235,584
(165,198)
|
Revolving Accounts ...........................
Reduction of Expenditures .....................
|
' '2,894
|
|
|
|
|
349,358
|
349,358
2,894
|
Total ..............................
|
20,945,530
|
12,490
|
00
|
1,912,921
|
00
|
349,358
|
23,220,299
|
Local Health Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,804,411
|
|
|
1,804,411
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
Reduction of Expenditures .....................
|
" 1,959
|
2,327,291
10,912,399
51,016
|
|
|
|
|
2,327,291
10,912,399
52,975
|
Total ..............................
|
1,959
|
13,290,706
|
00
|
1,804,411
|
00
|
00
|
15,097,076
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
05
|
|
|
|
|
|
05
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
21,165
|
|
19,932,114
|
|
|
19,953,279
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
263
|
|
|
93,093
151,697
|
|
|
93,356
151,697
|
Reduction of Expenditures .....................
|
150,458
|
|
|
535
|
|
|
150,993
|
Total ..............................
|
150,726
|
21,165
|
00
|
20,177,439
|
00
|
00
|
20,349,330
|
Medical Care Programs Administration:
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
1,205
|
|
|
|
|
|
1,205
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
198,818,366
|
|
|
198,818,366
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
84,086
|
|
|
194,086
|
|
|
84,086
194,086
|
Revolving Accounts ...........................
|
380
|
|
|
|
|
|
380
|
Reduction of Expenditures .....................
|
|
|
|
325
|
|
|
325
|
Total ..............................
|
85,671
|
00
|
00
|
199,012,777
|
00
|
00
|
199,098,448
|
Laboratories Administration:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
11,825
|
|
|
|
|
|
11,825
|
Miscellaneous ................................
|
886
|
|
|
|
|
......
|
886
|
|
 |
