|
Mount Wilson State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
S 700 81
|
$ 341 99
|
|
|
|
|
|
|
$ 1,042 80
|
|
Commissions and Royalties
|
1,422 91
|
|
|
|
|
|
|
|
1,422 91
|
|
Rentals
|
32,995 65
|
|
|
|
|
|
|
|
32,995 65
|
|
Other Reimbursements
|
2700
|
88,903 56
|
|
|
|
|
|
|
38,930 55
|
|
Trust Funds
Reduction of Expenditures
|
|
10,975 91
|
|
|
|
|
|
$ 13,500 00
|
13,500 00
10,975 91
|
|
Totals
|
$35,146 37
|
$50,221 45
|
00
|
00
|
00
|
.00
|
00
|
$ 13,500 00
|
$ 98,867 82
|
|
Pine Bluff State Hospital
|
|
|
|
|
|
|
|
|
|
|
Commission and Royalties
|
$ 3952
|
|
|
|
|
|
|
|
I 3952
|
|
Rentals
|
3,281 68
|
|
|
|
|
|
|
|
8,281 68
|
|
Other Reimbursements
|
|
$ 6,205 59
|
|
|
|
|
|
|
6,205 59
|
|
Trust Funds
|
|
|
|
|
|
|
|
$150 00
|
15000
|
|
Reduction of Expenditures
|
|
23808
|
|
|
|
|
|
|
238 08
|
|
Totals
|
$ 3,321 20
|
$ 6,443 67
|
00
|
00
|
00
|
00
|
00
|
$150 00
|
$ 8,914 87
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 387 05
|
|
|
|
|
|
|
$ 887 05
|
|
Miscellaneous
|
$ 2 250 00
|
|
|
|
|
|
|
|
2,250 00
|
|
Federal Reimbursements
Other Reimbursements
|
6,221,828 09
|
2,477 30
|
$ 64.035 00
|
|
$ 895,613 65
|
|
|
|
396,613 65
5,278,340 44
|
|
Provisions for Refunds
State Reimbursements
|
3,460 00
|
|
|
|
13,726 00
|
|
|
$16,094 83
|
16,094 83
17,186 00
|
|
Revolving Accounts
Reduction of Expenditures
|
21,849 13
|
2,662 76
|
|
|
16026
|
$ 21643
|
|
985,096 30
12543
|
985,096 30
25.014 01
|
|
Totals
|
$ 5,249.387 22
|
$ 5,527 16
|
$54.035 00
|
00
|
$ 409.499 91
|
$ 21643
|
00
|
$ 1,001,316 56
|
$ 6,719,982 28
|
|
Maryland Psychiatric Research Center
|
|
|
|
|
|
|
|
|
|
|
Commission and Royalties
|
$ 852
|
|
|
|
|
|
|
|
$ 852
|
|
Reduction of Expenditures
|
9500
|
$38450
|
|
|
|
|
|
|
47950
|
|
Totals
|
$103 52
|
$384 50
|
00
|
00
|
00
|
00
|
00
|
00
|
$488 02
|
|
Crownsville State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$1,019 52
|
$ 638 32
|
|
|
|
|
|
|
$ 1.657 84
|
|
Commissions and Royalties
|
16841
|
|
|
|
|
|
|
|
16841
|
|
Rentals
|
54,478 81
|
|
|
|
|
|
|
|
64,478 81
|
|
Miscellaneous
|
|
67500
|
|
|
|
|
|
|
57500
|
|
Federal Reimbursements
|
2,980 00
|
|
|
|
225,803 88
|
|
|
|
228,783 88
|
|
Other Reimbursements
|
|
80,073 55
|
|
|
|
105 00
|
|
|
80,178 55
|
|
State Reimbursements
|
|
1,244 58
|
|
|
40,044 09
|
|
|
|
41,288 67
|
|
Trust Funds
Reduction of Expenditures
|
13500
|
8,860 58
|
|
|
|
94980
|
|
$ 162,453 86
8,992 37
|
162,453 85
18,937 75
|
|
Totals
|
$58,781 74
|
$91,392 03
|
00
|
00
|
$ 265,847 97
|
$ 1,054 80
|
00
|
$ 171,446 22
|
$ 688.522 76
|
|
Eastern Shore State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$290 95
|
$ 1,558 42
|
|
|
|
|
|
|
$ 1,849 37
|
|
Commissions and Royalties
|
31155
|
|
|
|
|
|
|
|
311 55
|
|
Rentals
|
17,092 64
|
|
|
|
|
|
|
|
17,092 64
|
|
Federal Reimbursements
|
13.644 63
|
|
|
|
$ 156,739 17
|
|
|
|
170,383 80
|
|
Other Reimbursements
|
|
45,819 08
|
|
|
|
|
|
|
45,819 08
|
|
State Reimbursements
|
|
18,805 86
|
|
|
3,885 00
|
|
|
|
22,690 86
|
|
Trust Funds
Reduction of Expenditures
|
8016
|
3.3S4 81
|
|
|
|
|
|
$ 133,549 78
|
133,549 78
3,414 97
|
|
Totals
|
$ 31,41993
|
$69,518 17
|
00
|
00
|
$ 160,624 17
|
00
|
00
|
$ 133,549 78
|
$ 395.112 05
|
|
Rosewood State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 2,248 11
|
$ 6000
|
|
|
|
|
|
|
$ 2,298 11
|
|
Commissions and Royalties
|
961 48
|
|
|
|
|
|
|
|
961 48
|
|
Rentals
|
60,875 94
|
|
|
|
|
|
|
|
60,875 94
|
|
Miscellaneous
|
3 50
|
1383
|
|
|
|
|
|
|
1733
|
|
Federal Reimbursements
|
|
|
|
|
$ 183,394 95
|
|
|
|
183 394 95
|
|
Other Reimbursements
|
1.180 25
|
136,870 46
|
|
|
|
$ 565
|
|
|
138,056 36
|
|
State Reimbursements
|
2,639 24
|
|
|
|
94,443 40
|
|
|
|
97,082 64
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 208,567 15
|
208,567 15
|
|
Reduction of Expenditures
|
16304
|
4,921 50
|
|
|
|
111 97
|
|
|
5.196 51
|
|
Totals
|
$68,071 56
|
$ 141,855 79
|
00
|
00
|
$ 277,838 35
|
$ 117 62
|
00
|
$ 208,567 15
|
$ 696.450 47
|
EXHIBIT B—Continued
|
 |
