|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
I
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Property Tax Interest ......................
|
|
|
|
|
|
1,220
|
1,220
|
|
Non-Agricultural Development Tax ......
|
|
|
|
|
|
1,181,260
|
1,181,260
|
|
Licenses and Permits .......................
|
11,225
|
383,377
|
|
|
|
|
" 394,602
|
|
Fees for Services ...........................
|
|
612,598
|
|
|
|
|
612,598
|
|
Fines and Costs ............................
|
|
345
|
|
|
|
|
345
|
|
Sales to the Public ..........................
|
84
|
2,000
|
|
|
|
|
2.0&4
|
|
Commissions and Royalties ..................
|
422
|
|
|
|
|
|
422
|
|
Rentals ...................................
|
748
|
|
|
|
|
|
748
|
|
Interest on Investments .....................
|
28
|
|
|
|
|
11,309
|
11,337
|
|
Miscellaneous ..............................
|
45
|
1,600
|
|
|
|
|
1,645
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
77,185
|
|
1,309,943
|
|
|
1,387,128
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
463,087
|
|
|
|
|
463,087
|
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
3,319,600
|
3,319,600
|
|
Total ............................
|
12,552
|
1,540,192
|
|
1,309,943
|
|
4,513,389
|
7,376,076
|
|
Maryland State Apple Commission:
|
|
|
|
|
|
|
|
|
Apple Tax .................................
|
|
34,571
|
|
|
|
|
34,571
|
|
Total ............................
|
|
34,571
|
|
|
|
|
34,571
|
|
Maryland Agricultural Fair Board:
|
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
|
50,000
|
|
|
|
|
50,000
|
|
Advance Collections ........................
|
|
(3,500 )
|
|
|
|
|
(3,500)
|
|
Total ............................
|
|
46,500
|
|
|
|
|
46,500
|
|
State Tobacco Authority:
|
|
|
|
|
|
|
|
|
Tobacco Tax ...............................
|
|
20,186
|
|
|
|
|
20,186
|
|
Licenses and Permits .......................
|
|
9,555
|
|
|
|
|
9,555
|
|
Total ............................
|
|
29,741
|
|
|
|
|
29,741
|
|
State Tobacco Warehouse:
|
|
|
|
|
|
|
|
|
Rentals ...................................
|
|
32,115
|
|
|
|
|
32,115
|
|
Total ............................
|
|
32,115
|
|
|
|
|
32,115
|
|
State Board of Veterinary Medical Examiners:
|
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
47,850
|
|
|
|
|
5,951
|
53,801
|
|
Revolving Funds ...........................
|
|
|
|
|
|
5,625
|
5,625
|
|
Total ............................
|
47,850
|
|
|
|
|
11,576
|
59,426
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
3,720
|
|
|
|
|
|
3,720
|
|
Sales to the Public ..........................
|
768,836
|
|
|
|
|
|
768.836
|
|
Miscellaneous ..............................
|
11,669
|
|
|
|
|
|
11,669
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
1,720,862
|
|
|
1,720,862
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
28,554,033
|
297,967
|
|
|
|
|
28,852,000
|
|
Reimbursements From State Agencies .........
|
|
|
|
612,749
|
|
|
|
|
Revolving Accounts ........................
|
|
|
|
|
|
(61,031;
|
161,031)
|
|
Reduction of Expenditures ...................
|
8,573
|
|
|
|
|
|
8,573
|
|
Total ............................
|
29,346,831
|
297,967
|
|
2,333,611
|
|
(61,031
|
31,917,378
|
|
Local Health Administration:
|
|
|
|
|
|
|
|
|
Miscellaneous .............................
|
|
103
|
|
|
|
|
103
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
2,070,741
|
|
|
2,070,741
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
Reimbursements From State Agencies .........
|
|
952,767
12,068,318
|
|
|
|
|
952,767
12,068,318
|
|
Reduction of Expenditures ..................
|
314,366
|
|
|
|
|
|
314,366
|
|
Total ...........................
|
314,366
|
13,021,188
|
|
2,070,741
|
|
|
15,406,295
|
|
 |
