|
Pine Bluff State Hospital:
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|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
$ 86.00
|
$ 703.25
|
|
|
|
|
|
|
$789.25
|
|
Commissions and Royalties.............
|
16.94
|
|
|
|
|
|
|
|
16.94
|
|
Rentals...............................
|
2357.86
|
|
|
|
|
|
|
|
2357.86
|
|
Other Reimbursements.................
|
|
5618.08
|
|
|
|
|
|
|
6618.03
|
|
State Reimbursements..................
|
3.22
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|
|
|
|
|
|
$ 2807.66
|
2810.88
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
303.00
|
303.00
|
|
Total...................
|
$ 2464.02
|
$ 6321.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 8110.66
|
$ 11895.96
|
|
Department of Environmental Health:
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|
|
Directorate ol Environmental Health:
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|
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|
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|
|
|
|
Licenses and Permits...................
|
$ 69715.00
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|
|
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|
|
|
|
$ 59715.00
|
|
Fees for Services.......................
|
74377.83
|
|
|
|
|
|
|
|
74377.83
|
|
Sales to the Public.....................
|
37.60
|
$ 2536.95
|
|
|
|
|
|
|
2574.55
|
|
Miscellaneous.........................
|
4000.00
|
|
|
|
|
|
|
|
4000.00
|
|
Federal Reimbursements................
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|
|
|
|
$ 1027712.92
|
|
|
|
1027712.92
|
|
Other Reimbursements.................
|
1525.00
|
2011.30
|
$ 2000.00
|
|
3500.00
|
|
|
|
9.036.30
|
|
Provisions for Refunds.................
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|
|
|
|
|
|
|
$ 87.17
|
87.17
|
|
Revolving Accounts....................
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|
|
|
|
|
|
|
7500.00
|
7500.00
|
|
Reduction of Expenditures..............
|
38.96
|
96337.77
|
|
|
|
|
|
|
96376.78
|
|
Total.................
|
$ 139694.39
|
$ 100886.02
|
$ 2000.00
|
.00
|
$ 1031212.92
|
.00
|
.00
|
$ 7587.17
|
$ 1281380.50
|
|
Drug Abuse Administration:
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|
|
|
|
|
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|
Miscellaneous.........................
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|
$ 10.00
|
$10.00
|
|
State Reimbursements..................
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|
|
|
|
$653.76
|
|
|
|
653.76
|
|
Reduction of Expenditures..............
|
$ 5295.20
|
$ 153578.49
|
|
|
|
|
|
|
158873.69
|
|
Total...................
|
$ 5295.20
|
$ 153578.49
|
.00
|
.00
|
$658.76
|
.00
|
.00
|
$ 10.00
|
$159537.45
|
|
Department of Mental Hygiene:
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Headquarters:
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Sales to the Public.....................
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|
$477.25
|
|
|
|
|
|
|
$477.25
|
|
Federal Reimbursements................
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|
|
|
|
$ 399117.66
|
|
|
|
399117.56
|
|
Other Reimbursements.................
|
$ 1200.00
|
102.00
|
$ 895982.78
|
|
|
|
|
|
897284.78
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$500.66
|
500.00
|
|
State Reimbursements..................
|
|
397.60
|
|
|
321537.59
|
|
|
|
821935.19
|
|
Reduction of Expenditures..............
|
142544.75
|
4211.15
|
|
|
|
$ 815.61
|
|
|
147571.51
|
|
Total...................
|
$ 143744.75
|
$ 5.188.00
|
$ 896982.78
|
.00
|
$720655.16
|
$ 816.61
|
.00
|
$500.00
|
$ 1766886.29
|
|
Maryland Psychiatric Research Center:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
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|
S 1545.00
|
|
|
|
|
|
|
$1545.00
|
|
Commissions and Royalties.............
|
$ 18.12
|
|
|
|
|
|
|
|
18.12
|
|
Miscellaneous.........................
|
246.00
|
.50
|
|
|
|
|
|
|
246.50
|
|
Other Reimbursements.................
|
|
375.89
|
|
|
|
|
|
|
375.89
|
|
State Reimbursements..................
|
|
2360.00
|
|
|
|
|
|
|
2360.00
|
|
Reduction of Expenditures..............
|
232.51
|
1587.71
|
|
|
|
|
|
|
1820.22
|
|
Total...................
|
$ 496.63
|
$ 5869.10
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 6365.73
|
|
Inner City Community Mental Health
|
|
|
|
|
|
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|
|
|
|
Center:......
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|
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Federal Reimbursements................
|
|
|
|
|
$ 317148.00
|
|
|
|
$ 817143.00
|
|
Reduction of Expenditures..............
|
$ 76.00
|
$ 3021.02
|
|
|
|
$97.39
|
|
|
3194.41
|
|
Total...................
|
$ 76.00
|
$3021.02
|
.00
|
.00
|
$ 317143.00
|
$97.39
|
.00
|
.00
|
$ 320337.41
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
|
Adolescents ? Baltimore:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 470.00
|
|
|
|
|
|
|
$470.00
|
|
Rentals...............................
|
$ 854.91
|
|
|
|
|
|
|
|
854.91
|
|
Other Reimbursements.................
|
|
108.50
|
|
|
|
|
|
|
108.50
|
|
State Reimbursements..................
|
|
|
|
|
$ 33912.49
|
|
|
|
33912.49
|
|
Reduction of Expenditures..............
|
|
395.67
|
|
|
|
|
|
|
395.67
|
|
Total...................
|
$ 854.91
|
$ 974.17
|
.00
|
.00
|
$ 83912.49
|
.00
|
.00
|
.00
|
$ 35741.57
|
