Fees for Services...........................

Fines and Costs............................

Rentals .................................

Reimbursements and Grants From the

Federal Government......................

Reimbursement! From Other Than the

Federal Government and State Agencies .....

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

Total .......................

Agricultural Development and Marketing:

Property Tax Interest .....................

Agricultural Transfer Tax ................. .

Tobacco Tax .............................

Apple Tax ........... ...................

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

Fees for Services ..........................

Fines and Costs............................

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

Interest on Investments and Loans ...........

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

Reimbursements and Grants From the

Federal Government ....................

Reimbursements From Other Than the

Federal Government and State Agencies ....

Reimbursements From State Agencies ........

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

Total ..........................

Plant Industries and Pest Management;

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

Fees for Services ... ......................

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

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

Reimbursements and Grants From the

Federal Government ..................

Reimbursements From Other Than the

Federal Government and State Agencies .....

Reimbursements From State Agencies........

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

Reduction of Expenditure...................

Total .......................

HEALTH. HOSPITALS AND MENTAL HYGIENE
Department of Health. Hospitals and Mental
Hygiene:
Office of the Secretary:

Rentals ........................

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

College and Universities ...........

Reimbursements and Grants From the

Federal Government..................

Reimbursements From Other Than the

Federal Government and State Agencies

Reimbursements From State Agencies ......

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

Reduction of Expenditures.........

Total ............... ........

Local Health Administration:
Reimbursements and Grants From the

Federal Government........

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies . .
Revolving Accounts
Reduction of Expenditures

Total        .........

Assistant Secretary tor Administration;
Sales to the Public
Reimbursements and Grants From the

Federal Government ...
Reimbursements From Other Than the
' Federal Government and State Agencies

706	805,372 889 33,532 166		732.866 (15)					806.371 889 706 732,466 33,517 166
706	1,187,970		732.831					1.911.527
69.690	4.451 3.230.046 20.621 30.708 10.140							4.451 3.230.045 20.621 30.706 79.830
6,400	936 277.631 1.656.281 3.500.000 1.080		35.017				188.246 1.670.588	6.400 936 180.246 277.631 35.017 1.656.261 6.170.588 1.080
76.090	8.731,893		35,017				1,646.834	10.701.834
181	178.105 157.538 1.475		10.666 1.189.339					176.105 157.538 1.656 10.686 1,189.339
824	524,245 20.000 309							524.245 20.000 309 824
1,005	881,672		1.200.025					2,082,702
3,360	(2,795)		(661.234) (76.061)				149	3,360 12,7951 (661,234) (75,912)
2,440	128,610 22,388		921.430 13.777				7.755 (94) (56)	1,057.796 36.069 (56) 2.440
5,800	148,201		197.912				7,755	359.666
	3,858,689		3.704.742				2.415.624	9.971.066
15,332	17,292,182						(3,719.224) 146.653	(3,719,224) 17,292,182 348,653 15,332
15,332	21,150,871		3.704.742				1954.947)	23,915,998
922,774			3.133.963					922,774 3,133,963
24,126,961	1,290,537		700.773				2,912	26,121,183