Drug Abuse Administration

Sales to the Public

$11 70

$ 1170

Miscellaneous

50681

50681

Federal Reimbursements

$ 687.739 69

687,789 69

Other Reimbursements

2260

2250

State Reimbursements

102,694 00

102,594 00

Reduction of Expenditures

$ 4,179 12

1,604 66

$ 1000

5,793 77

Total

4,179 12

2,146 66

00

00

740,833 69

1000

00

00

746,668 47

Mental Hygiene Administration

Sales to the Public

27400

670

27970

Federal Reimbursements

1,942,792 66

1,942,792 66

Other Reimbursements

1,647 67

68692

I 510,752 44

26990

613,366 83

State Reimbursements

79,797 92

$ 16,896 63

96,194 55

Reduction of Expenditures

13400

10.898 25

36800

2.790 00

14,190 25

Total

2,065 57

11.690 87

510,762 44

00

2,022,968 47

8,069.90

00

16,396 63

2,666.818 88

Maryland Psychiatric Research Center

Communions and Royalties

17 60

1760

Other Reimbursements

232

14736

6,600 00

6,649 67

Reduction of Expenditures

996

1,968 32

1,963 27

Total

2977

2,100 67

6,600 00

00

00

00

00

00

8,630 44

Inner City Community Mental Health

and Retardation Center

Federal Reimbursements

116,458 66

116,458 56

Other Reimbursements

14660

14660

Reduction of Expenditures

75.96

1,288 77

1,30973

Total

222 56

1.283 77

00

00

115,458 56

00

00

00

116,91489

Regional Institute for Children and

Adolescents — Baltimore

Sales to the Public

18900

59600

73400

Rentals

68042

68042

Federal Reimbursements

76,615 68

76.616 68

Other Reimbursements

8740

2,798 07

2,885 47

State Reimbursements

38,472 47

88,472 47

Trust Funds

8,042 66

3,042 65

Reduction of Expenditures

2,247 21

24371

2,490 92

Total

90682

5,640 28

00

00

115,088 15

24871

00

8,042 66

124,921 61

Crownsville Hospital Center

Pines and Costs

2990

2990

Sales to the Public

1,822 70

1,498 10

2320 80

Commissions and Royalties

83008

33008

Rentals

60,112 99

50,112 99

Miscellaneous

11700

11700

Federal Reimbursements

81,079 72

81,079 72

Other Reimbursements

78,202 75

8,476 56

81,679 81

State Reimbursements

26089

218.609 48

218,770 37

Trust Funds

186,846 38

186,845 S3

Reduction of Expenditures

11,461 19

11,451 19

Total

51,795 67

86.529 93

6.476 66

00

299,689 20

00

00

185.845 S3

632.286 69

Eastern Shore Hospital Center
Sales to the Public

$ 1230

$ 1.666 93

$ 1,678 23

Commissions and Royalties

28486

28436

Rentals

19,967 26

19,967 26

Interest on Investments

$812 50

31250

Federal Reimbursements

$ 28,169 29

23,159 29

Other Reimbursements

2,781.22

64,768 32

$ 4,880 00

$ 976

71,879.29

State Reimbursements

164,237 07

10,146 06

6,967 67

170,340 80

Trust Funds

286371 64

236,871 64

Reduction of Expenditures

1.889 82

16000

2,049 82

Total

22,985 14

68,314 07

4380 00

00

177,896 36

10,16581

00

243,301 81

526.633 19