|
Environmental Health Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
111,961 35
|
|
|
|
|
|
111,961 35
|
|
Fees for Services
|
98,885 00
|
|
|
|
|
|
98,885 00
|
|
Miscellaneous
|
2,550 00
|
|
|
|
|
|
2,550 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
Reimbursements From State Agencies
|
75.71
|
|
|
2,021,947 44
4 674 97
|
|
|
2,021 947 44
4,75068
|
|
Reduction of Expenditures
|
1,821 12
|
|
|
|
|
|
1 821 12
|
|
Total
|
215,293 18
|
00
|
00
|
2,026,622 41
|
00
|
00
|
2,241,915 59
|
|
Emergency Medical Services
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
121 721 69
|
|
|
121,721 69
|
|
Reimbursements From State Agencies
|
|
|
|
13,493 44
|
|
|
13,493 44
|
|
Total
|
00
|
00
|
00
|
135,215 13
|
00
|
00
|
135,215 13
|
|
Alcoholism Control Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1 207,428 62
|
|
|
1,207,42862
|
|
Reimbursements From State Agencies
|
|
|
|
1,065,480 48
|
|
|
1,065,480 48
|
|
Reduction of Expenditures
|
53000
|
|
|
|
|
|
53000
|
|
Total
|
53000
|
00
|
00
|
2,272,909 10
|
00
|
00
|
2,273,439 10
|
|
Drug Abuse Administration
|
|
|
|
|
|
|
|
|
Miscellaneous
|
9540
|
|
|
|
|
|
9540
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,778,23809
|
|
|
1,778,23809
|
|
Reimbursements From State Agencies
|
|
|
|
1,144,19678
|
|
|
1,144,19678
|
|
Reduction of Expenditures
|
19,727 00
|
|
|
|
|
|
19,727 00
|
|
Total
|
19,822 40
|
00
|
00
|
2,922,434 87
|
00
|
00
|
2,942,257 27
|
|
Mental Hygiene Administration
|
|
|
|
|
|
|
|
|
Sales to the Public
|
42500
|
|
|
|
|
|
425 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
237,000 00
|
|
|
237,000 00
|
|
Reimbursements From State Agencies
|
|
394,516 00
|
|
1,098,173 40
|
|
|
1,492,68940
|
|
Reduction of Expenditures
|
1,15955
|
|
|
|
|
|
1,15955
|
|
Total
|
1,58455
|
394,516 00
|
00
|
1,335,173 40
|
00
|
00
|
1 731,27395
|
|
Maryland Psychiatric Research Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
11 57
|
|
|
|
|
|
11 57
|
|
Total
|
11 57
|
00
|
00
|
00
|
00
|
00
|
11 57
|
|
Walter P Carter Community Mental Health
|
|
|
|
|
|
|
|
|
and Retardation Center
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
5,622 00
|
|
|
|
|
|
5,622 00
|
|
Trust Funds
|
|
|
|
|
|
898 48
|
89848
|
|
Total
|
5,622 00
|
00
|
00
|
00
|
00
|
89848
|
6,520 48
|
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
|
|
|
Baltimore
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
12 92
|
|
|
|
|
|
1292
|
|
Rentals
|
542 75
|
|
|
|
|
|
54275
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
11,48527
|
|
|
11,485 27
|
|
Reimbursements From State Agencies
|
|
|
|
79,60385
|
|
|
79,603 85
|
|
Trust Funds
|
|
|
|
|
|
4,027 32
|
4,027 32
|
|
Reduction of Expenditures
|
33220
|
|
|
|
|
|
332 20
|
|
Total
|
88787
|
00
|
00
|
91,089 12
|
00
|
4,027 32
|
96,004 31
|
|
Crownsville Hospital Center
|
|
|
|
|
|
|
|
|
Fees for Services
|
10,91765
|
|
|
|
|
|
10,91765
|
|
Sales to the Public
|
41380
|
|
|
|
|
|
41380
|
|
Commissions and Royalties
|
15285
|
|
|
|
|
|
15285
|
|
Rentals
|
65,196 57
|
|
|
|
|
|
65,196 57
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
111 61
|
|
|
111 61
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
12,681 64
|
|
193,836 58
|
|
|
12,681 64
193,836 58
|
|
Trust Funds
|
|
|
|
|
|
215,923 09
|
215,923 09
|
|
Reduction of Expenditures
|
3600
|
|
|
|
|
|
3600
|
|
Total
|
76,716 87
|
12,681 64
|
00
|
193,948 19
|
00
|
215,92309
|
499,269 79
|
EXHIBIT B—Continued
|
 |
