|
Mouat Wilson State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1,739 90
|
|
|
|
|
|
|
|
$ 1,739 90
|
|
Commissions and Royalties
|
1,257 26
|
|
|
|
|
|
|
|
1,257 26
|
|
Rentals
|
84,543 16
|
|
|
|
|
|
|
|
34,543 16
|
|
Miscellaneous
|
|
$ 1845
|
|
|
|
|
|
|
1845
|
|
Other Reimbursements
|
1950
|
49,222 17
|
|
|
|
|
|
|
49,241 67
|
|
State Reimbursements
|
|
90419
|
|
|
|
|
|
|
90419
|
|
Reduction of Expenditures
|
|
3,91471
|
|
|
|
|
|
|
3,91471
|
|
Totals
|
$ 37,559 82
|
$ 54,059 52
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 91,619 34
|
|
Pine Bluff State Hospital
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
$ 6000
|
|
|
|
|
|
|
|
$ 6000
|
|
Rentals
|
2,797 86
|
|
|
|
|
|
|
|
2,797 86
|
|
Other Reimbursements
|
|
$ 6,570 64
|
|
|
|
|
|
|
5,570 64
|
|
State Reimbursements
|
123
|
|
|
|
|
|
|
|
123
|
|
Trust Funds
|
|
|
|
|
|
|
|
$200 00
|
200 00
|
|
Reduction of Expenditures
|
|
2,050 56
|
|
|
|
|
|
|
2,050 56
|
|
Totals
|
$ 2,859 09
|
$ 7,621 20
|
00
|
00
|
00
|
00
|
00
|
$ 200 00
|
$ 10,680 29
|
|
Environmental Health Service
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits
|
$ 2,481 00
|
|
|
|
|
|
|
|
$ 2,481 00
|
|
Fees for Services
|
73,01000
|
|
|
|
|
|
|
|
73,010 00
|
|
Sales to the Public
|
9150
|
$ 7500
|
|
|
|
|
|
|
166 50
|
|
Commissions and Royalties
|
108
|
|
|
|
|
|
|
|
108
|
|
Miscellaneous
|
|
69050
|
|
|
|
|
|
|
690 50
|
|
Federal Reimbursements
|
|
|
|
|
$ 941,193 65
|
|
|
|
941,193 65
|
|
Other Reimbursements
|
2,952 64
|
8,608 74
|
|
|
|
|
|
|
11,561 38
|
|
Reduction of Expenditures
|
7614
|
89140
|
|
|
|
$392 62
|
|
|
1,360 16
|
|
Totals
|
$ 78,612 36
|
$ 10,265 64
|
00
|
00
|
$941,193 65
|
$ 392 62
|
00
|
00
|
$ 1,030,464 27
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 4000
|
|
|
|
|
|
|
|
$ 4000
|
|
Miscellaneous
|
|
|
|
|
|
|
|
$ 2500
|
2500
|
|
Federal Reimbursements
|
|
|
|
|
$ 272,976 87
|
|
|
|
272,976 87
|
|
Other Reimbursements
|
1,200 00
|
$ 39 00
|
$46,717 00
|
|
|
|
|
|
47,956 00
|
|
State Reimbursements
|
|
|
|
|
32,589 00
|
|
|
|
32,589 00
|
|
Reduction of Expenditures
|
193,861 61
|
9,730 24
|
|
$228 86
|
1,490 74
|
$ 258 53
|
|
|
205,569 98
|
|
Totals
|
$ 195,101 61
|
$ 9,769 24
|
$ 46,717 00
|
$ 228 86
|
$ 307,056 61
|
$ 258 53
|
00
|
$ 2500
|
$ 559,156 85
|
|
Maryland Psychiatric Research Center
|
|
|
|
|
|
|
|
|
|
|
Commissions and Ro> alties
|
$ 7 44
|
|
|
|
|
|
|
|
$ 7 44
|
|
Miscellaneous
|
|
$ 15 16
|
|
|
|
|
|
|
15 16
|
|
Other Reimbursements
|
|
343
|
|
|
|
|
|
|
843
|
|
Reduction of Expenditures
|
32680
|
26263
|
|
|
|
|
|
|
589 43
|
|
Totals
|
$334 24
|
$ 281 22
|
00
|
00
|
00
|
00
|
00
|
00
|
$615 46
|
|
Inner City Community Mental
|
|
|
|
|
|
|
|
|
|
|
Health Center
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 185,200 82
|
|
|
|
$ 185,200 82
|
|
Reduction of Expenditures
|
|
$ 468 90
|
|
|
|
|
|
|
46890
|
|
Totals
|
00
|
$ 468 90
|
00
|
00
|
$ 185,200 82
|
00
|
00
|
00
|
$ 185,669 72
|
|
Crownsville State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1,450 68
|
$ 1,072 78
|
|
|
|
$ 310 99
|
|
|
$ 2,834 45
|
|
Commissions and Royalties
|
417 55
|
|
|
|
|
|
|
|
417 55
|
|
Rentals
|
54,115 52
|
|
|
|
|
|
|
|
54,115 52
|
|
Federal Reimbursements
|
1,437 45
|
|
|
|
% 224,666 64
|
|
|
|
226,104 09
|
|
Other Reimbursements
|
245
|
81,698 95
|
|
|
|
39594
|
|
|
82,097 34
|
|
State Reimbursements
|
|
1,720 10
|
|
|
56,573 00
|
|
|
|
58,293 10
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 173,780 45
|
173,780 45
|
|
Reduction of Expenditures
|
18366
|
18,176 74
|
|
|
2250
|
30885
|
|
|
18,691 75
|
|
Totals
|
$ 57,607 31
|
$ 102,668 57
|
00
|
00
|
$ 281,262 14
|
$ 1,015 78
|
00
|
$ 173,780 45
|
$ 616,334 25
|
EXHIBIT B—Continued
|
 |
