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Session Laws, 1977
Volume 735, Page 4048   View pdf image
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RECEIPTS
GENERAL FUND SPECIAL FUNDS FEDERAL FUNDS LOAN
FUNDS
NON-
BUDGETED FUNDS
Revenue Budget Credits Attainment Budget Credits Attainment Budget Credits TOTAL
AGENCY AND SOURCE
25.00 105.00
3,644.84
100,055.71 1,092.94
742.71
767.71 3,749.84 .00 .00 100,055.71 1,092.94 .00 .00 105,666.20
1,023,449.82 4,118.70 429,595.93
311,977.37
64.19
800.48
800.48 1,027,568.52 .00 .00 741,573.30 64.19 .00 .00 1,770,006.49
70.38
2,150.51
66,808.55 210,243.06 1,274.53 8,200.00 54.00
68,134.50
70.38
7,169.46
574.31
637.00
30,315.07
63.23
40,979.96 278,326.14 8,200.00 .00 .00 .00 .00 68,188.50 395,694.60
20.19 96.55 22,108.32
899.68
2,032.71 42,203.53
248.00
7,913.00 7,913.00
15.23
8,196.42 23,104.55 2,032.71 .00 .00 .00 .00 42,203.53 75,537.21
99.45
319.41 8,462.23 400.00 3,032.80 15.25
27,536.44 7,242.87 1,771.98 3,216.27 112,981.20 99.45 319.41 8,462.23 31,152.71 10,275.67 112,931.20 1,787.23
12,329.14 36,551.29 3,216.27 .00 .00 .00 .00 112,931.20 165,027.90
1,181.20 64,838.56
2,649.50 1,913.82
4,431.00 89,678.69
659.65
89,100.58
2,728.39
89,678.69
43,669.82 69,396.88 4,481.00 .00 .00 .30 .00 89,678.69 207,176.39
11,533.30 53,725.00
61,250.00
11,633.30
266.00
Laboratories Administration: Sales to the Public................... Federal Reimbursements............. Other Reimbursements............... Reduction of Expenditures........... Total.................... Aged and Chronically 111 Services
Administration: Federal Reimbursements............. Other Reimbursements............... State Reimbursements............... Reduction of Expenditures........... Total.................... Montebello Center: Sales to the Public................... Commissions and Royalties........... Rentals......'.'..................... Miscellaneous.............. ........ Other Reimbursements............... Provisions for Refunds............... State Reimbursements............... Trust Funds........................ Reduction of Expenditures........... Total.................... Western Maryland Center: Sales to the Public................... Commissions and Royalties........... Rentals............................ Other Reimbursements............... Trust Funds........................ Reduction of Expenditures........... Total.................... Deer's Head Center: Sales to the Public................... Commissions and Royalties........... Rentals............................ Other Reimbursements............... State Reimbursements............... Trust Funds........................ Reduction of Expenditures........... Total.................... Mount Wilson Center: Sales to the Public................... Commissions and Royalties........... Rentals............................ Other Reimbursements............... State Reimbursements............... Trust Funds........................ Reduction of Expenditures........... Total.................... Environmental Health Administration: Licenses and Permits................ Fees for Services.................... Sales to the Public..................


 
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Session Laws, 1977
Volume 735, Page 4048   View pdf image
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