Boards and Commissions:
|
|
|
|
|
|
|
|
Licenses and Rsrmits ...........................
|
2,271,668
|
|
|
|
|
|
2,271,668
|
Fees for Services ...............................
|
9,295
|
|
|
|
|
|
9,295
|
Sales to the Public .............................
|
20,636
|
|
|
|
|
|
20,636
|
Miscellaneous ..................................
|
16,879
|
|
|
|
|
|
16,879
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
8,951
|
|
|
8,951
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
• Federal Government and State Agencies .......
|
5,260
|
|
|
|
|
|
5,260
|
Reduction of Expenditures ......................
|
450
|
|
|
|
|
|
450
|
Total ................................
|
2,324,188
|
|
|
8,951
|
|
|
2,333,139
|
Community Health:
|
|
|
|
|
|
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
19
|
|
|
|
|
|
19
|
Miscellaneous ..................................
|
|
|
|
45
|
|
|
45
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
29,778,342
|
|
|
29,778,342
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
540
|
212,985
|
|
|
|
|
213,525
|
Reimbursements From State Agencies ...........
|
|
271,850
|
|
|
|
|
271,850
|
Reduction of Expenditures ......................
|
•7,132
|
|
|
|
|
|
7,132
|
Total ................................
|
7,691
|
484,835
|
|
29,778,387
|
|
|
30,270,913
|
Laboratories Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ...........................
|
18,000
|
|
|
|
|
|
18,000
|
Sales to the Public .............................
|
12
|
|
|
|
|
|
12
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
(236)
|
|
365,259
|
|
|
365,023
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
Reimbursements From State Agencies ...........
|
168,830
|
16,000
|
|
(2,654)
|
|
|
184,830
(2,654)
|
Revolving Accounts ............................
|
51
|
|
|
|
|
|
51
|
Total ................................
|
186,893
|
15,764
|
|
362,605
|
|
|
565,262
|
Department of Post Mortem Examiners:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
16,933
|
|
|
|
|
|
16,933
|
Total ...............................
|
16,933
|
|
|
|
|
|
16,933
|
Juvenile Services:
|
|
|
|
|
|
|
|
Juvenile Services Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
163,092
|
|
|
163,092
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
8,782
|
|
|
35,000
|
|
|
43,782
|
Reimbursements From State Agencies ..........
|
|
|
|
1,377,708
|
|
8,141
|
1,385,849
|
Reduction of Expenditures .....................
|
25,091
|
|
|
|
|
|
25,091
|
Total ...............................
|
33,873
|
|
|
1,575,800
|
|
8,141
|
1,617,814
|
Thomas J. S. Waxter Children's Center:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
11
|
|
|
|
|
|
11
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
2,740
|
|
|
|
|
2,740
|
Reimbursements From State Agencies ..........
|
|
|
|
33,039
|
|
|
33,039
|
Trust Funds ...................................
|
|
180
|
|
|
|
|
180
|
Total ...............................
|
11
|
2,920
|
|
33,039
|
|
|
35,970
|
Boy's Village of Maryland:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
2,859
|
|
|
|
|
|
2,859
|
Commissions and Royalties ....................
|
4,000
|
|
|
|
|
|
4,000
|
Rentals .......................................
|
27,138
|
|
|
|
|
|
27,138
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
(69,665)
|
|
|
(69,665)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
2,692
|
|
|
|
|
2,692
|
Reimbursements From State Agencies ..........
|
|
|
|
132,776
|
|
|
132,776
|
Trust Funds ...................................
|
268
|
7,093
|
|
|
|
|
7,361
|
Total ...............................
|
34,265
|
9,785
|
|
63,111
|
|
|
107,161
|
Maryland Training School for Boys:
|
|
|
|
|
|
|
|
Sales to the Public ............................
|
79
|
|
|
|
|
|
79
|
Commissions and Royalties ....................
|
486
|
|
|
|
|
|
486
|
Rentals .......................................
|
38,983
|
|
|
|
|
|
38,983
|
EXHIBIT A-l—Continued
|
![clear space](../../../images/clear.gif) |