RECEIPTS—Continued
|
GENERAL FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAL FUNDS
A
|
NON-
LOAN BUDGETED
FUNDS FUNDS
|
|
Agency and Source
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
TOTAL
|
Maryland State Apple Commission:
|
|
................$
|
9,379.16
|
$ 127.62
|
|
|
|
9,379.15
127.62
|
Reduction of Expenditures .......
|
|
|
|
Totals...............................
|
.00
|
.00 $
|
9,379.15
|
$ 127.62
|
.00
|
.00
|
.00 .00 $
|
9,606.77
|
Maryland State Fair Board:
|
|
................$
|
39,098.37
6,000.00
|
|
|
|
................................$
|
39,098.37
6,000.00
|
Advance Collections ...................
|
|
|
|
Totals...............................
|
.00
|
.00$
|
45,098.37
|
.00
|
.00
|
.00
|
.00 .00 $
|
45,098.37
|
State Tobacco Authority:
|
|
................$
|
8,828.76
10,390.00
|
$ .30
|
|
|
................................$
|
8,828.76
10,390.00
.30
|
|
|
|
|
Reduction of Expenditures .......
|
|
|
|
Totals...............................
|
.00
|
.00$
|
19,218.76
|
$ .30
|
.00
|
.00
|
.00 .00$
|
19,219.06
|
State Tobacco Warehouse:
Fees for Services.........................
|
|
................$
|
49,627.62
|
|
|
|
................................$
|
49,627.52
|
Totals...............................
|
.00
|
.00 $
|
49,627.52
|
.00
|
.00
|
.00
|
.00 .00 $
|
49,627.52
|
State Board of Health and Mental
Hygiene:
Reduction of Expenditures .......
|
.. $ 59.86 $
|
232.16
|
|
|
|
|
................ ................
|
292.02
|
Totals...............................
|
.. $ 59.86 $
|
232.16
|
.00
|
.00
|
.00
|
.00
|
.00 .00 $
|
292.02
|
State Department of Health:
Administration and Supporting
Services:
|
.. $ 187,169.79 $
16.03
221 50
|
256.19
89.30
|
|
|
|
|
................................$
|
187,425.98
16.03
310 80
|
Commissions and Royalties .......
|
|
|
|
|
|
|
30,946.5:1
|
|
................ $
|
41,450.00
|
|
$ 1,119 10
|
41,450.00
38,054.10
1 119 10
|
|
7,107.59
|
Provisions for Refunds...............
|
|
|
State Reimbursements ...............
Reduction of Expenditures .......
|
5,169.54
1,381.20
|
3,760.05
3,486.15
|
|
|
|
|
|
8,929.59
4,867.35
|
|
|
|
... $ 201,065.65 $
|
38,538.20
|
.00
|
.00 $
|
41,450.00
|
.00
|
.00 $ 1,119.10 $
|
282,172.95
|
|
|
|