Fees for Services

805,372

805,372

Fines and Costs

889

889

Rentals

706

706

Reimbursements and Grants From the

Federal Government

732,866

732,866

Reimbursements From Other Than the

Federal Government and State Agencies

33,532

(15)

33,517

Revolving Accounts

166

166

Total

706

1,187,970

732,851

1,921,527

Agricultural Development and Marketing

Property Tax Interest

4,451

4,451

Agricultural Transfer Tax

3,230,045

3,230,045

Tobacco Tax

20,621

20,621

Apple Tax

30,708

30,708

Licenses and Permits

69,690

10,140

79,830

Fees for Services

Fines and Costs

6,400

6,400

Sales to the Public

936

936

Interest on Investments and Loans

188,246

188,246

Miscellaneous

277,631

277,631

Reimbursements and Grants From the

Federal Government

35,017

35,017

Reimbursements From Other Than the

Federal Government and State Agencies

1,656,281

1,656,281

Reimbursements From State Agencies

3,500,000

1,670,588

5,170,588

Revolving Accounts

1,080

1,080

Total

76,090

8,731,893

35,017

1,858,834

10,701,834

Plant Industries and Pest Management,

Licenses and Permits

178,105

178,105

Fees for Services

157,538

157,538

Sales to the Puhhc

181

1,475

1,656

Miscellaneous

10,686

10,686

Reimbursements and Grants From the

Federal Government

1,189,339

1,189,339

Reimbursements From Other Than the

Federal Government and State Agencies

524,245

524,245

Reimbursements From State Agencies

20,000

20,000

Revolving Accounts

309

309

Reduction of Expenditure

824

824

Total

1,005

881,672

1,200,025

2,082,702

HEALTH, HOSPITALS AND MENTAL HYGIENE

Department of Health, Hospitals and Mental

Hygiene

Office of the Secretary

Rentals

3,360

3,360

Miscellaneous

(2,795)

(2,795)

College and Universities

(661,234)

(661,234)

Reimbursements and Grants From the

Federal Government

(76,061)

149

(75,912)

Reimbursements From Other Than the

Federal Government and State Agencies

128,610

921,430

7,755

1,057,795

Reimbursements From State Agencies

22,386

13,777

(94)

36,069

Revolving Accounts

(55)

(55)

Reduction of Expenditures

2,440

2,440

Total

5,800

148,201

197,912

7,755

359,668

Local Health Administration

Reimbursements and Grants From the

Federal Government

3,858,689

3,704,742

2,415,624

9,979,055

Reimbursements From Other Than the

Federal Government and State Agencies

(3,719,224)

(3,719,224)

Reimbursements From State Agencies

17,292,182

17,292,182

Revolving Accounts

348,653

348,653

Reduction of Expenditures

15,332

15,332

Total

15,332

21,150,871

3,704,742

(954,947)

23,915,998

Assistant Secretary for Administration

Sales to the Public

922,774

922,774

Reimbursements and Grants From the

Federal Government

3,133,963

3,133,963

Reimbursements From Other Than the

Federal Government and State Agencies

24,126,961

1,290,537

700,773

2,912

26,121,183