Reimbursements from State Agencies .............

653.50

653.50

Trust Funds .....................................

114,633.64

114,633.64

Total ..................................

51.439.87

4,251.00

.00

.00

.00

114,633.64

170,324. 51

Environmental Health Administration:

Licenses and Permits ..............................

79,415.00

79,415.00

Fees for Services .................................

100.928.70

100,928.70

Reimbursements and Grants from the

Federal Government ...........................

1,462,530.99

1,462,530.99

Reimbursements from other than the Federal

Government and State Agencies .................

3,100.00

3,100.00

Reimbursements from State Agencies ..............

46,846.06

......

46,846.06

Reduction of Expenditures ........................

911.44

911.44

Total ..................................

184,355.14

.00

.00

1,509.377.05

.00

.00

1,693,732.19

Emergency Medical Services:

Reimbursements and Grants from the

Federal Government ...........................

1,488,869.87

1,488.869.87

Reimbursements from State Agencies ..............

5,499.63

125,421.01

130,920.64

Revolving Accounts ...............................

72,145.53

72,145.53

Total ...................................

5,499.63

.00

.00

1,614,290.88

.00

72,145.53

1,691,936.04

Alcoholism Control Administration:

Reimbursements and Grants from the

Federal Government ............................

1,430,317.12

1.430,317.12

Reimbursements from the State Agencies ...........

1,190,346.39

1,190,346.39

Total ...................................

.00

.00

.00

2,620,663.51

.00

.00

2,620,663.51

Drug Abuse Administration:

Reimbursements and Grants from the

Federal Government ............................

1,166,909.52

1,166,909.52

Reimbursements from State Agencies ..............

1,447,160.82

1,447.160.82

Revolving Accounts ...............................

1,406.43

1,406.43

Reduction of Expenditure ..........................

188.00

188.00

Total ...................................

.00

.00

.00

2,614,258.34

.00

1,406.43

2,615,664.77

Mental Hygiene Administration:

Sales to the Public ................................

36.00

36.00

Reimbursements and Grants from the

Federal Government ............................

1,062,351.29

1,062,351.29

Reimbursements from other than the Federal

Government and State Agencies .................

128,957.21

128,957.21

Reimbursements from State Agencies ..............

1,359,225.75

1,359,225.75

Reduction of Expenditures .........................

306.73

306.73

Total ...................................

342.73

128,957.21

.00

2,421,577.04

.00

.00

2,550,876.98

Maryland Psychiatric Research Center:

Commissions and Royalties ........................

10.83

10.83

Total ...................................

10.83

.00

.00

.00

.00

.00

10.83

Walter P. Carter Community Mental Health

and Retardation Center:

Miscellaneous .....................................

36.82

36.82

Reduction of Expenditures .........................

108.87

108.87

Total ...................................

145.69

.00

.00

.00

.00

.00

145.69

Regional Institute for Children and Adolescents ?

Baltimore:

Commissions and Royalties ........................

28.02

28.02

Reimbursements from other than the Federal

Government and State Agencies .................

633.61

633.61

Reimbursements from State Agencies ..............

56,409.32

56,409.32

Trust Funds.....................................

3,322.85

3,322.85

Total ...................................

661.63

.00

.00

56,409.32

.00

3,322.85

60,393.80

Crownsville Hospital Center:

Fees for Services ..................................

11,250.00

11,250.00

Sales to the Public ................................

350.13

350.13

Commissions and Royalties ........................

258.36

258.36

Rentals ...........................................

57,357.34

57,357.34

Reimbursements and Grants from the

Federal Government ............................

14,800.00

14,800.00