|
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits.........................
Reduction of Expenditures............
Total.....: ................
State Tobacco Warehouse:
Fees for Services.....................
Reduction of Expenditures............
Total.....................
State Board of Veterinary Medical
Examiners:
Licenses and Permits.................
Sales to the Public...................
Other Reimbursements................
Provisions for Refunds................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
HEALTH, HOSPITALS AND MENTAL
HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary:
Licenses and Permits.................
Sales to the Public...................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
Local Health and Professional Support
Administration:
Sales to the Public...................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements.................
Reduction of Expenditures............
Total.....................
Preventive Medicine Administration:
Sales to the Public....................
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements................
Reduction of Expenditures............
Total.....................
Medical Care Programs Administration:
Miscellaneous........................
Federal Reimbursements..............
Other Reimbursements................
Provisions for Refunds................
State Reimbursements................
Revolving Accounts..................
Reduction of Expenditures............
Total.....................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.22
|
|
|
|
|
17.22
|
|
|
.00
|
.00
|
20,305.70
|
17.22
|
|
|
|
|
20,322.92
|
|
|
|
|
28,229.04
|
44.55
|
|
|
|
|
28,229.04
44.55
|
|
|
.00
|
.00
|
28,229.04
|
44.65
|
.00
|
.00
|
00
|
.00
|
28,273.59
|
|
|
22,955.00
|
980.00
122.46
19.13
|
|
|
|
|
|
300.00
815.00
|
22,955.00
980.00
122.46
300.00
815.00
19.13
|
|
|
22.955.00
|
1,121.59
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,115.00
|
25,191.59
|
|
|
2,960.00
639,303.74
15,457,056.09
848.08
|
5,398.99
2,320.90
13,669.08
2,467.04
19,143.64
|
|
|
3,375,648.97
22,030.12
641,863.97
1,500.00
|
|
|
135,688.29
048,302.23
1,456.63
|
2,960.00
644,762.73
2,320.90
3,375,648.97
15,492,755.29
135,688.29
644,331.01
648,302.23
22,948.35
|
|
|
16,100,227.91
|
42,999.65
|
.00
|
.00
|
4,041,043.06
|
.00
|
.00
|
786,447.15
|
20,969,717.77
|
|
|
18.48
|
64.25
7,415.23
|
301,803.92
6,951,776.48
|
|
2,113,277.34
|
37,557.25
846.78
1,060,698.06
|
|
200,626.93
663,017.04
390.60
7,534,066.83
46,812.70
|
37,621.50
346.78
2,615,708.19
8,572,825.29
|
|
|
1,434.59
|
091,821.89
16,015.69
|
919,427.28
|
|
8,309.51
|
88,754.40
663.36
|
|
9,242,379.91
64,926.34
|
|
|
1,453.07
|
715,317.06
|
8,173,007.68
|
.00
|
2,121,586.85
|
1,187,919.85
|
.00
|
8,334,914.00
|
20,534,198.51
|
|
|
11,662.55
|
1,572.50
92.00
30,499.51
|
21,721.81
|
|
9,952,440.47
8,709.72
|
633.48
2,726.22
|
|
|
1,572.50
725.43
9,962,440.47
70,319.81
|
|
|
95,904.45
|
488,518.89
|
670.50
|
|
147,740.66
92.26
|
4,205.43
|
|
|
148,410.50
588,721.03
|
|
|
107,567.00
|
520,682.90
|
22,392.31
|
.00
|
10,103,982.45
|
7,565.08
|
.00
|
10.00
|
10,702,199.74
|
|
|
11,834,238.00
211,703.66
624.50
|
1.402.19
1,223,948.72
3,074,325.97
|
2,446,714.00
|
|
100,151,904.87
|
805.73
|
|
3,926,446.56
3,882.06
18,830.34
76,688,770.12
34,643.00
|
1,402.19
115,912,589.43
3,882,366.38
3,882.06
18,830.34
76,688,770.12
3,110,399.26
|
|
|
12,046,566.16
|
4,299,676.88
|
2,446,714.00
|
.00
|
100,151,904.87
|
805.73
|
.00
|
80,672,572.14
|
199,018,239.78
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |