|
Western Maryland State Hospital.
Sales to the Public $ 78 33
|
|
|
|
|
|
|
|
$ 78.33
|
|
Commissions and Royalties 410.35
|
|
|
|
|
|
|
|
41035
|
|
Rentals 9,079.78
|
|
|
|
|
|
|
|
9,079.78
|
|
Miscellaneous 381 82
|
|
|
|
|
|
|
|
381.82
|
|
Other Reimbursements 3.00
|
16,425.21
|
|
|
|
|
|
|
16,428 21
|
|
Reduction of Expenditures 20.11
|
39.81
|
|
|
|
|
|
|
59.92
|
|
Totals $ 9,973.39
|
$16,465.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$26,438 41
|
|
Central Direction and Services —
Tuberculosis Hospitals
Reduction of Expenditures
|
$ 21.78
|
|
|
|
|
|
|
$ 21.78
|
|
Totals .00
|
$ 21.78
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 21 78
|
|
Mount Wilson State Hospital:
Sales to the Public $ 4,489.06
|
$ 4,502 99
|
|
|
|
|
|
|
$ 8,992 05
|
|
Commissions and Royalties 874.02
|
|
|
|
|
|
|
|
874 02
|
|
Rentals 37,300.27
Other Reimbursements 37 00
|
39,489.34
|
|
|
|
|
|
|
37,300 27
39,526 34
|
|
State Reimbursements
|
1,142.50
|
|
|
|
|
|
|
1,142.50
|
|
Trust Funds
|
|
|
|
|
|
|
$ 3,444 50
|
3,444 50
|
|
Reduction of Expenditures
|
6,847.78
|
|
|
|
|
|
|
5,847 78
|
|
Totals $42,700.35
|
$50,982 61
|
.00
|
00
|
.00
|
00
|
.00
|
$ 3,444.50
|
$97.127.46
|
|
Pine Bluff State Hospital.
Commissions and Royalties $ 46.71
|
|
|
|
|
|
|
|
$ 45.71
|
|
Rentals 3,274 24
|
|
|
|
|
|
|
|
3,274.24
|
|
Other Reimbursements 1.10
|
$ 5,842.21
|
|
|
|
|
|
|
5,843 31
|
|
Trust Funds
|
|
|
|
|
|
|
$ 115.00
|
115.00
|
|
Reduction of Expenditures 6.00
|
|
|
|
|
|
|
|
600
|
|
Totals $ 3,327.05
|
$ 5,842 21
|
00
|
.00
|
.00
|
.00
|
.00
|
$ 11500
|
$ 9,284 26
|
|
Department of Mental Hygiene:
Headquarters:
Sales to the Public
|
$868.55
|
|
|
|
|
|
|
$868.55
|
|
Federal Reimbursements
Other Reimbursements $ 6,660,461 41
|
89.50
|
$38,538.00
|
|
$ 317,126 24
|
|
|
$ 1,026 89
|
317,126 24
6,700,115 80
|
|
Provision for Refunds
|
|
|
|
|
|
|
26,605.65
|
26,605 65
|
|
State Reimbursements
|
|
71.20
|
|
192.89
|
|
|
|
26409
|
|
Revolving Accounts
Reduction of Expenditures 3,983.72
|
5,011.23
|
|
|
|
|
|
1,234,440 45
46618
|
1,234,440.45
9,461.13
|
|
Totals $ 6,664,445.13
|
$ 5,969.28
|
$38,609.20
|
.00
|
$ 317,319.13
|
.00
|
00
|
$ 1,262,539.17
|
$ 8,288,881.91
|
|
Crownsville State Hospital:
Sales to the Public $15,335 44
|
$ 2,711.52
|
|
|
|
|
|
|
$18,046.96
|
|
Commissions and Royalties 235 86
|
|
|
|
|
|
|
|
23586
|
|
Rentals 48,254 56
|
|
|
|
|
|
|
|
48,254.56
|
|
Federal Reimbursements 1,605.00
|
1,779 77
|
|
|
$ 141,405.71
|
|
|
|
144,790 48
|
|
Other Reimbursements
|
81,856.34
|
|
|
|
$465.30
|
|
|
82,321.64
|
|
State Reimbursements
|
1,322 10
|
|
|
|
|
|
|
1,322.10
|
|
Trust Funds
Reduction of Expenditures 447.51
|
4,889 56
|
|
|
|
|
|
133,374.93
|
133,374.93
5,337.07
|
|
Totals $ 65,878.37
|
$92,559 29
|
.00
|
.00
|
$ 141,405.71
|
$465.30
|
.00
|
$ 133,374.93
|
$ 433,683 60
|
|
Eastern Shore State Hospital:
Sales to the Public $ 23,605.36
|
$287.90
|
|
|
|
|
|
|
$ 23,893.26
|
|
Commissions and Royalties 146 21
|
|
|
|
|
|
|
|
146.21
|
|
Rentals 13,004.05
|
|
|
|
|
|
|
|
13,004 05
|
|
Miscellaneous 681 45
|
|
|
|
|
|
|
|
681.45
|
|
Federal Reimbursements 1,108.85
|
|
|
|
$ 139,619.17
|
|
|
|
140,728.02
|
|
Other Reimbursements
|
33,946.38
|
|
|
|
|
|
|
33,946.38
|
|
State Reimbursements
|
39,289 78
|
|
|
10,047.85
|
|
|
|
49,337.63
|
|
Trust Funds
Reduction of Expenditures 85.38
|
1,382.11
|
|
|
|
|
|
$74,866.60
|
74,866.60
1,467.49
|
|
Totals $ 38,631.30
|
$ 74,906.17
|
.00
|
.00
|
$ 149,667.02
|
.00
|
.00
|
$74,866.60
|
$ 338,071.09
|
|
 |
