|
Evironmental Health Services:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits ..................
|
$48,077.00
|
|
|
|
|
|
|
|
$43,077.00
|
|
Fees or Services ......................
|
72,250.00
|
|
|
|
|
|
|
|
72,250.00
|
|
Sales to the Public ....................
|
|
$14,063.81
|
|
|
|
|
|
|
14,053.81
|
|
Miscellaneous.........................
|
4,760.00
|
1,000.00
|
|
|
|
|
|
$ 7,600.00
|
13,250.00
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 1,030.791.24
|
|
|
|
1,030,791.24
|
|
Other Reimbursements.................
|
1,766.19
|
3,020.73
|
$ 4,000.00
|
|
|
|
|
|
8,775.92
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
55.00
|
65.00
|
|
State Reimbursements .................
|
|
283.31
|
|
|
|
|
|
|
283.31
|
|
Reduction of Expenditures .............
|
94.00
|
1,961.77
|
|
|
|
$ 2,081.28
|
|
|
4,127.00
|
|
Total ..................
|
$ 121,926.19
|
$ 20,309.62
|
$ 4,000.00
|
.00
|
$ 1,080,791.24
|
$ 2,081.23
|
.00
|
$ 7,655.00
|
$ 1,186,663.28
|
|
Drug Abuse Administration:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
$ 1,043.00
|
|
|
|
|
|
|
$ 1,043.00
|
|
Federal Reimbursements ...............
|
|
|
|
|
$86,561.86
|
|
|
|
85,651.36
|
|
Other Reimbursements.................
|
|
155.87
|
|
|
|
|
|
|
165.87
|
|
State Reimbursements .................
|
|
1,833.33
|
|
|
|
|
|
|
1,833.33
|
|
Reduction of Expenditures .............
|
$648.61
|
33,573.82
|
|
|
|
|
|
|
34,221.83
|
|
Total ..................
|
$ 648.61
|
$86,606.52
|
.00
|
.00
|
$86,551.36
|
.00
|
.00
|
.00
|
$ 122,805.39
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
$ 4,086.61
|
|
|
|
|
|
|
$ 4,086.61
|
|
Miscellaneous.........................
|
$ 2.97
|
|
|
|
|
|
|
|
2.97
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 1,389,916.29
|
|
|
|
1,389,916.29
|
|
Other Reimbursements.................
|
1,100.66
|
406.01
|
$ 1,079,961.86
|
|
|
|
|
|
1,081,467.37
|
|
Reduction of Expenditures .............
|
36,263.44
|
506.61
|
|
|
|
$ 8.45
|
|
|
36,777.40
|
|
Total ..................
|
$37,366.41
|
$ 4,998.03
|
$ 1,079,961.36
|
.00
|
$ 1,889,916.29
|
$ 8.46
|
.00
|
.00
|
$ 2,512,250.54
|
|
Maryland Psychiatric Research Center:
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties.............
|
$ 14.82
|
|
|
|
|
|
|
|
$ 14.82
|
|
Rentals ..............................
|
731.94
|
|
|
|
|
|
|
|
731.94
|
|
Reduction of Expenditures .............
|
142.50
|
$ 601.09
|
|
|
|
|
|
|
743.59
|
|
Total ..................
|
$889.26
|
$ 601.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1,490.35
|
|
Inner City Community Mental
|
|
|
|
|
|
|
|
|
|
|
Health Center:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
|
$ 1,521.00
|
|
|
|
|
|
|
$ 1,621.00
|
|
Miscellaneous.........................
|
$142.89
|
|
|
|
|
|
|
|
142.39
|
|
Reduction of Expenditures .............
|
71.30
|
2,174.08
|
|
|
|
$236.78
|
|
|
2,482.16
|
|
Total ..................
|
$ 218.69
|
$ 3,695.08
|
.00
|
.00
|
.00
|
$236.78
|
.00
|
.00
|
$ 4,146.55
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
|
Adolescents ? Baltimore:
|
|
|
|
|
|
|
|
|
|
|
Rentals ..............................
|
$680.42
|
|
|
|
|
|
|
|
$ 680.42
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 2,087.44
|
|
|
|
2,087.44
|
|
Other Reimbursements.................
|
|
$ 3,357.29
|
|
|
|
|
|
|
8,857.29
|
|
State Reimbursements .................
|
|
|
|
|
79,065.42
|
|
|
|
79,066.42
|
|
Reduction of Expenditures .............
|
4.14
|
427.66
|
|
|
|
|
|
|
431.69
|
|
Total ..................
|
$ 684.66
|
$ 3,784.84
|
.00
|
.00
|
$ 81,142.86
|
.00
|
.00
|
.00
|
$86,612.26
|
|
Crownsville State Hospital:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ....................
|
$687.76
|
$ 225.75
|
|
|
|
$903.00
|
|
|
$ 1,716.50
|
|
Commissions and Royalties.............
|
290.38
|
|
|
|
|
|
|
|
290.33
|
|
Rentals ..............................
|
47,236.62
|
|
|
|
|
|
|
|
47.236.62
|
|
Federal Reimbursements ...............
|
|
|
|
|
$ 256,806.90
|
|
|
|
256,306.90
|
|
Other Reimbursements.................
|
866.88
|
88,646.12
|
|
|
|
4.00
|
|
|
89,616.45
|
|
State Reimbursements .................
|
70.84
|
660.82
|
|
|
69,147.53
|
17.82
|
|
|
69,896.51
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
$ 185,367.98
|
186,867.98
|
|
Reduction of Expenditures .............
|
|
885.26
|
|
|
|
|
|
|
886.26
|
|
Total ..................
|
$ 49,061.87
|
$ 90,417.95
|
.00
|
.00
|
$ 325,454.43
|
$ 924.32
|
.00
|
$ 185,367.98
|
$ 651,216.55
|
EXHIBIT B?Continued
|
 |
