Archives of Maryland, Volume 0337, Page 0151 - Annual Report of the Comptroller, 1973

Annual Report of the Comptroller, 1973

Volume 337, Page 151 View pdf image (33K)

Eastern Shore State Hospital:
Clearing Account .............................................	.25	.09	.00	18,630.06	.00	.00	18,630.06	.00
Welfare Account..............................................	.41	9,963.11	5,000.00	22,322.84	.00	22,583.89	9,702.06	5,000.00
Patients' Account.............................................	.42	62,689.56	.00	128,849.36	.00	117,694.85	73,844.06	.00
Federal Grants Account........................................	.43	267.54	.00	2,952.01	.00	8,219.66	.00	.00
TOTAL...........................................		72,920.20	6,000.00	172,764.27	.00	143,498.29	102,176.18	6.000.00
Springfield State Hospital:
Welfare Account ..............................................	.41	46,614.04	.00	61,449.82	.00	49,273.67	57,790.29	.00
Patients' Account .............................................	.42	297,321.24	.00	410,742.01	.00	321,900.84	386,162.41	.00
Federal Grants Account .......................................	.43	297.32	.00	6,866.73	.00	$7,129.07	33.98	.00
TOTAL ...........................................		343,232.60	.00	479,057.56	.00	378.803.48	443,986.68	.00
Spring Grove State Hospital:
Welfare Account ..............................................	.41	26,903.27	.00	54,816.03	.00	49,466.27	32,254.03	.00
Patients' Account.............................................	.42	187,921.94	.00	245,183.19	.00	218,378.76	214,731.38	.00
Federal Grants Account........................................	.43	162.90	.00	.00	.00	84.12	78.78	.00
TOTAL ...........................................		214,988.11	.00	299,999.22	.00	267,923.14	247,064.19	.00
Clifton T. Perkins State Hospital:
Welfare Account ..............................................	.41	907.56	.00	12,478.28	.00	12,748.06	637.79	.00
Patients' Account .............................................	.42	10,377.09	.00	86,960.48	.00	81,406.57	16,932.00	.00
ToTAi,...........................................		11,284.66	.00	99,438.76	.00	94,153.62	16,669.79	.00
Rosewood State Hospital:
Welfare Account ..............................................	.41	21,762.06	.00	49,141.36	.00	36,979.91	83,923.50	.00
Patients' Account.............................................	.42	222,886.39	.00	210,401.06	.00	138,099.78	296,187.67	.00
Federal Grants Account........................................	.43	336.42	.00	11,019.57	.00	11.261.94	94.06	.00
TOTAL ...........................................		244,984.87	.00	270,561.98	.00	186.341.63	329,205.22	.00
Henryton State Hospital:
Clearing Account..............................................	.25	.00	.00	11,907.46	.00	.00	11,907.46	.00
Welfare Account ..............................................	.41	5,611.83	.00	6,437.98	.00	6,787.17	6,262.64	.00
Patients' Account.............................................	.42	63,980.63	.00	66,889.99	.00	49,741.76	80,128.86	.00
Federal Grants Account........................................	.48	166.00	.00	3,115.96	.00	3,271.96	.00	.00
TOTAL...........................................		69,748.46	.00	87,351 .88	.00	59,800.89	97,298.95	.00
Great Oaks Center:
Clearing Account .............................................	.26	3,850.00	.00	.00	.00	3,360.00	.00	.00
Welfare Account ..............................................	.41	6,875.64	.00	8,998.72	258.85	8,064.96	7,678.26	.00
Patients' Account .......................................	.42	2,927.53	.00	8,018.93	(258.86)	2,630.20	3,067.41	.00
TOTAL ...........................................		12,653.17	.00	12,017.66	.00	14,086.16	10,635.66	.00
State Department of Juvenile Services:
Headquarters:
Refund Account ..............................................	.20	.00	.00	38.00	.00	38.00	.00	.00
Clearing Account .............................................	.25	38,996.14	.00	13,987.96	.00	31,246.04	21,733 .06	.00
Juvenile Probation Fund Account ...............................	.41	2,282.85	.00	21,686.83	.00	20,761.06	3,208.62	.00
Federal Grants Account........................................	.43	(6,794.81)	.00	661,940.60	.00	607,669.42	(61,623.63)	.00
TOTAL ...........................................		35,484.18	.00	597,663.39	.00	669,714.52	(26,676.96)	.00
Maryland Children's Centers:
Welfare Account ..............................................	.41	1,628.92	.00	741.58	.00	1,612.74	867.76	.00
Federal Grants Account........................................	.43	(282.81)	.00	57,900.35	.00	49,861.92	7,806.12	.00
TOTAL ...........................................		1,396.61	.00	58,641.93	.00	51,874.66	8,663.88	.00

STATEMENT A—13—Continued

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Annual Report of the Comptroller, 1973

Volume 337, Page 151 View pdf image (33K)

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