184 REPORT OF THE COMPTROLLER OF THE TREASURY

SCHEDULE B—Continue

	GENERAL	FUND	SPECIAL
Agency and Source	Revenue	Budget Credits	Attainment
Pine Bluff State Hospital
Commissions and Royalties	$ 6124
Rentals	2 905 98
Other Reimburspmenra		$ 5 29o 23
Trust Funds
Reduction of Expenditures	600	4910
Totals	$ 2 973 20	$5,344 33
Department of Mental Hygiene
Headquarters
Sales to the Public		$593 00
Miscellaneous	$ 11 08	20500
Federal Reimbursements
Other Reimbursements	6 589,571 52	44919	$ 36 730 00
Provision for Refunds
State Reimbursements		447 )8
Revolving Accounts
Reduction of Expenditures	2 00	2 234 25
Totals	$ 6 589581 60	$ 3 929 07	$ 36,730 00
Crownsville State Hospital
Sales to the Public	$697 90	$ 2 012 48
Commissions and Royalties	28839
Rentals	44 366 39
Miscellaneous		11800
Federal Reimbursements		9 607 00
Other Reimbursements		80 156 73
State Reimbursements		51590
Trust Funds
Reduction of Fxpenditures		2 698 32
Totals	$ 4535.268	$ 95 138 43
Eastern Shore State Hospital
Ssles to the Public	$ 363 98	$ 1 881 12
Rentals	13 110 15
Miscellaneous	19676
Federal Reimbursements
Other Reimbursements		33 954 56
State Reimbursements		21 106 06
Trust Funds
Reduction of Expenditures	5025	1 114 06
Totals	$ 13 721 14	$ 61 055 80
Rosewood State Hospital
Sales to the Public	$ 163700	$ 6 461 87
Commissions and Royolties	71524
Rentals	51 21-334
Miscellaneous	24	67499
Federal Reimbursements	67 24
Other Reimbursements	820	12138403
State Reimbursements		64606
Trust Funds
Reduction of Expenditures	2228	3 660 93
Totals	$ 53 665 54	$ 132 877 88
Springfield State Hospital
Sales to the Public	$ 267161	$ 831617
Commissions and Royalties	50897
Rentals	45,441 69
Federal Reimbursements
Other Reimbursements		79,045 97
State Reimbursements		64,368 29
Trust Funds
Reduction of Expenditures	3 18	3 813 20
Totals	$ 48 625 75	$ 155 543 63