Reduction of Expenditures

48,113

48,113

Total

48,113

18,135,399

2,744,972

731,486

21,659,970

Assistant Secretary For Administration

Sales to the Public

922,960

922,960

Miscellaneous

41,622

41,622

Reimbursements and Grants From the

Federal Government

7,000

3,138 362

3,145,362

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

21,577,873
100

3,061,391

618,431
149 880

(7,240)

25,250,455
149,980

Revolving Accounts

(748,200)

(748,200)

Reduction of Expenditures

2,601

2,601

Total

22,545,156

3,068 391

3,906 673

(755,440)

28,764,780

Health Regulation and Policy Analysis
Health Services Cost Review Commission

Miscellaneous

737,635

737,635

Reduction of Expenditures

7,754

7754

Total

745,389

745,389

Maryland Health Resources Planning Commission
Miscellaneous

1 102,853

1,102,853

Reimbursements and Grants From

the Federal Government

313 779

313,779

Reduction of Expenditures

386

386

Total

1,103 239

313,779

1 417,018

Regulatory Services Administration

Licenses and Permits

297,469

297,469

Sales to the Public

7,553

7,553

Reimbursements and Grants From the

Federal Government

1 256 747

1,256,747

Total

305,022

1 256,747

1,561,769

Boards and Commissions

Licenses and Permits

2,508,395

2,508,395

Fees for Services

10,900

10,900

Sales to the Public

21,491

21,491

Miscellaneous

37,447

37,447

Reimbursements and Grants From the

Federal Government

13,664

13,664

Reimbursements From Other Than the

Federal Government and State Agencies

5,564

5,564

Reduction of Expenditures

2,663

2,663

Total

2,586,460

13,664

2,600,124

Community Health

Assistant Secretary for Health

Reimbursements and Grants From the

Federal Government

17,400

17,400

Total

17,400

17400

Preventive Medicine Administration

Sales to the Public

Reimbursements and Grants From the

Federal Government

31,346,631

31,346,631

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

1,049,457
(82,057)

682

1,050,139
(82,057)

Reduction of Expenditures

954

954

Total

954

967,400

31 347,313

32,315,667

Laboratones Administration

Licenses and Permits

25,185

25,185

Reimbursements and Grants From the

Federal Government

473,748

473,748

Reimbursements From Other Than the

Federal Government And State Agencies
Reimbursements From State Agencies

102,130

25,000
3,341

127,130
3,341

Reduction of Expenditures

(7)

(7)

Total

127,308

28,341

473 748

629,397

Department of Post Mortem Examiners

Sales to the Public

9,922

9,922

Total

9,922

9922

Juvenile Services

Juvenile Services Administration

Commissions and Royalties

(175)

(175)

Miscellaneous

19

19

Reimbursements and Grants From the

Federal Government

1,152 185

1,152,185

Reimbursements From Other Than the

Federal Government and State Agencies

29,448

29,448