AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

AGRICULTURE
Department of Agriculture:
Office of the Secretary:

35,669

35,669

7,130

7,130

91,004

91,004

2,037

2,037

75,000

75,000

51,694

51,694

Reimbursements and Grants From the

220,631

11

11

Reduction of Expenditures .................

323

323

Total .............................

2,371

208,803

272,325

483,499

Animal Health and Consumer Services:

75,795

18,459

94,254

636,541

636,541

500

500

609

609

100

100

Reimbursements and Grants From the

808,476

808,476

Reimbursements From Other Than the

(2,612)

(2,612)

968

968

Reduction of Expenditures .................

34

34

Total .............................

76,938

653,456

808,476

1,538,870

Agricultural Development and Resource
Conservation:

10,573

10,573

10,477,626

10,477,626

7,887

7,887

15,162

15,162

(10)

8,205

8,195

496

210,873

522,893

522,893

Reimbursements and Grants From the

23,293

Reimbursements From Other Than the

1,819,467

1,819,467

1,034,951

1,034,951

Revolving Accounts .......................

Total .............................

486

12,861,813

23,293

1,245,328

14,130,920

Plant Industries and Pest Management:

610,305

610,305

285,503

285,503

3,657

3,657

11,336

11,336

2,950

2,950

Reimbursements and Grants From the

1,474,724

1,474,724

Reimbursements From Other Than the

815,504

815,504

6,481

6,481

75

75

Reduction of Expenditures ..................

3,053

3,053

Total ..............................

14,389

1,724,475

1,474,724

3,213,588

HEALTH, HOSPITALS AND MENTAL
HYGIENE
Department of Health, Hospitals and Mental
Hygiene:
Office of the Secretary:

(20)

(20)

(955)

(955)

11

11

5,040

5,040

(156)

(156)

1,951

800

2,751

Reimbursements and Grants From the

(41,488)

(6,542)

(48,030)

Reimbursements From Other Than the
Federal Government and State Agencies .....

(1,466)

303,882
41,488

6,542

4,040

306,456
48,030

(3,884)

(3,884)

Reduction of Expenditures ..................

5,263

5,263

Total ..............................

10,779

303,727

314,506