Archives of Maryland, Volume 0336, Page 0233 - Annual Report of the Comptroller, 1972

Annual Report of the Comptroller, 1972

Volume 336, Page 233 View pdf image (33K)

Directorate of Mental Retardation:
Federal Reimbursements................					$ 303452.47				$ 303452.47
Other Reimbursements.................		$ 56.00	$ 836070.23						836126.23
State Reimbursements..................					1743.16				1743.16
Reduction of Expenditures..............		121460.20				$ 729.07			122189.27
Total.................	.00	$ 121516.20	$ 836070.23	.00	$305195.63	$ 729.07	.00	.00	$ 1263511.13
Rosewood State Hospital: Sales to the Public.....................	$ 1875.96	$118.00				$415.00			$ 2408.96
Commisssions and Royalties ............	1382.80								1382.80
Rentals...............................	56494.57								55494.57
Miscellaneous.........................	206.83	1264.43							1471.26
Federal Reimbursements................					$ 174630.67				174630.67
Other Reimbursements.................	461.20	141728.23							142189.43
State Reimbursements..................		1013.94			84057.51			$ 6080.94	91152.39
Trust Funds ..........................								255038.99	255038.99
Reduction of Expenditures..............	185.74	8697.51				252.76			9136.01
Total...................	$ 59607.10	$ 152822.11	.00	.00	$ 258688.18	$ 667.76	.00	$ 261119.93	$ 732905.08
Henryton State Hospital:
Sales to the Public.....................	$ 18.00	$110.51							I 128.51
Commissions and Royalties.............	170.88								170.88
Rentals...............................	16284.41								16284.41
Federal Reimbursements................					$ 109862.00				109862.00
Other Reimbursements.................		31444.45							31444.45
State Reimbursements..................		8009 .67						$ 3171.01	11180.65
Trust Funds ..........................								62479.77	62479.77
Reduction of Expenditures..............		1745.46				$189.62			1935.08
Total...................	$ 16473.29	$ 41310.06	.00	.00	$ 109862.00	$189.62	.00	$ 65650.78	$ 233485.75
Great Oaks Center:
Commissions and Royalties.............	$ 1.44								$ 1.44
Miscellaneous............ ............		$ 2.00							2.00
Other Reimbursements.................	177.45	24131.05							24308.50
State Reimbursements..................					$ 9468.25				9468.25
Trust Funds ..........................								$ 10550.50	10550.50
Reduction of Expenditures..............	20.44	1828.09							1848.53
Total...................	$ 199.33	$ 25961.14	.00	.00	$ 9468.25	.00	.00	$ 10550.50	$ 46179.22
Comprehensive Health Planning Agency: Sales to the Public.....................		$607.25							$607.25
Miscellaneous.........................								$565.66	565.00
Federal Reimbursements................					$ 120454.18				120454.18
Other Reimbursements.................		612.00							612.00
Provisions for Refunds .................								1993.11	1993.11
Reduction of Expenditures..............	$ 333.22	1150.00							1483.22
Total.................	$ 333.22	$ 2369.25	.00	.00	$ 120454.18	.00	.00	$ 2558.11	$ 125714.76
State Department of Juvenile Services:
Headquarters:
Sales to the Public.....................	$ 10.00	$ 13387.82							$ 13397.82
Commissions and Royalties.............	77.21								77.21
Rentals...............................								$150.20
Federal Reimbursements................					$ 26437.00				26437.00
Other Reimbursements.................	8313.56	989.76							9303.32
Provisions for Refunds .................								370.00	370.00
State Reimbursements..................		50.51						218105.92	218156.43
Revolving Accounts.................... Reduction of Expenditures..............	423.90	21616.52						14715.53 1050.90	14715.53 23091.32
Total...................	$8824.67	$ 36044.61	.00	.00	$ 26437.00	.00	.00	$ 234392.55	$ 305698.83

EXHIBIT B?Continued

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Annual Report of the Comptroller, 1972

Volume 336, Page 233 View pdf image (33K)

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