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14
STATE OF MARYLAND
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Capital
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General
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Special
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Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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AGENCY AND SOURCE
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Fund
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Funds
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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AGRICULTURE
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Department of Agriculture:
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Office of the Secretary:
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Taxes .................................
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40,381
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40,381
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Licensee and Permits. ...................
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7,082
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7,082
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Fees for Services ........................
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82,058
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82,058
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Sales to the Public .......................
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3,900
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3,900
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Rentals .................................
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78,750
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78,750
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Miscellaneous ...........................
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22,164
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22,164
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Reimbursements and Grants From the
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Federal Government ....................
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307,929
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307,929
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Reduction of Expenditures ................
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505
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......
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505
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Total ............................
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4,405
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208,271
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330,093
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542,769
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Animal Health and Consumer Services:
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77,510
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4,907
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82,417
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Fees for Services .......................
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87,712
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87,712
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Fines and Costs ........................
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150
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150
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Sales to the Public .......................
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17,108
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17,108
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Rentals .................................
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388
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388
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100
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100
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Reimbursements and Grants From the
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790,660
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790,660
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Reimbursements From Other Than the
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Federal Government and State Agencies .
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2,720
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2,720
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Revolving Accounts .....................
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3
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1,100
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1,103
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Reduction of Expenditures ...............
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584
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......
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584
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Total...........................
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95,743
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96,539
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790,660
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......
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......
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982,942
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Agricultural Development and Resource
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Conservation:
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Property Tax Interest ...................
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5,092,401
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5,092,401
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Agricultural Transfer Tax ................
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96,775
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12,866,570
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12,963,345
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Tobacco Tax ...........................
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10,022
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10,022
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Apple Tax .............................
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15,020
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15,020
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Licenses and Permits ....................
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18,785
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18,785
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Fees For Services ......................
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517,440
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517,440
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Sales to the Public ......................
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85S
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858
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Interest on Investments and Loans ........
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372
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207,581
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207,953
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Miscellaneous ..........................
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649,802
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649,802
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Reimbursements and Grants From the
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Federal Government ...................
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......
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63,863
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63,863
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Reimbursements From Other Than the
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Federal Government and State Agencies .
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493,998
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493,998
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Reimbursements From State Agencies .....
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......
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1,166,453
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1,166,453
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Revolving Accounts .....................
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2,993
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82
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3,075
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Total ............................
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100,9%
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19,664,120
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63,863
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1,374,034
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21,203,015
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Plant Industries and Pest Management:
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Licensee and Permits. ....................
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697,662
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697,662
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Fees for Services .......................
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288,647
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288,647
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Fines and Costs .........................
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1,211
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......
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1,211
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Sales to the Public .......................
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17,613
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17,613
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Reimbursements and Grants From the
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Federal Government ....................
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2,454,700
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2,454,700
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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1,492,094
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......
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1,492,094
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Reimbursements From State Agencies ......
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49,380
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49,380
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Revolving Accounts ......................
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7,120
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60
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7,180
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Redaction of Expenditures .. ..............
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477
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......
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......
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477
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Total ............................
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25,210
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2,529,054
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2,454,700
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5,008,964
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HEALTH, HOSPITALS AND MENTAL HYGIENI
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Department of Health, Hospitals and.
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Mental Hygiene:
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Office of the Secretary:
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Sales to the Public .......................
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385
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......
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......
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385
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Rentals. . ...............................
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5,040
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5,040
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Miscellaneous ...........................
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335,976
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......
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335,976
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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1
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(139,872)
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......
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(5,000)
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(144,871)
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Reimbursements From State Agencies ......
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38,771
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38,771
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Reduction of Expenditures ................
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3,375
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3,375
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Total............................
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344,777
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(101,101)
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......
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......
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(5,000)
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238,676
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Local Health Administration:
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Reimbursements From State Agencies ......
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(960,000)
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......
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(960,000)
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Total............................
|
(960,000)
|
|
......
|
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(960,000)
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EXHIBIT A-l—Continued
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