RECEIPTS—Continued

Agency and Source

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN
FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Department of Health and Mental
Hygiene:

Licenses and Permits ..............

Sales to the Public ..................

Other Reimbursements ............

Provisions for Refunds ......

State Reimbursements ............

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

Reduction of Expenditures ....

Totals............................

2,580.00
208,828.68$
3,034,797.16

1,467.02
26,515.96

8,902.26

159.50
12,584.01

2,580.00
210,455.20
3,061,313.12
12,584.01
11,065.45

							587,515.19 9.00	587,515.19 6,256.92
48.50	6,199.42
$ 3,255,156.60 $	36,345.59	.00	.00	.00	.00	.00 $	600,267.70 $	3,891,769.89

Department of Health:

Administration and Supporting
Services:

Sales to the Public ................

Commissions and Royalties ..

Miscellaneous ........................

Federal Reimbursements ......

Other Reimbursements ..........

Provisions for Refunds..........

State Reimbursements ..........

Reduction of Expenditures ..

Totals..........................

Community Health Services:

Licenses and Permits ............

Sales to the Public................

Miscellaneous ........................

Federal Reimbursements ......

Other Reimbursements ..........

Provisions for Refunds..........

State Reimbursements ..........

Reduction of Expenditures ..

Totals..........................

918.36 $

16.75
1,805.00

1,000.26

4,441.74

31,553.27

458.75
182,144.00

1,462.15
4,537,203.00

$ 2,344,109.56

$ 7,071.00
1,278,00
17.30

697,043.86

$             581.80

40.00

5,360.10

16.75

1,805.00

103,265.86

32,553.53

581.80

13,582.08 488.68	5,085.70 22,875.85							18,667.78 23,314.53
$ 17,761.13 $	63,956.56	.00	.00 $	103,265.86	.00	.00 $	581.80 $	185,565.35

7,071.00

1,278.00

17.30

2,346,030.46

5,416,390.86

40.00

					185.62			185.62
2,629.47		4,000.00			9,007.76			15,637.23
$ 185,232.22	.00$	4,542,655.15	.00 $	2,344,109.56	$ 714,603.54	.00$	40.00 $	7,786,650.47