|
Deers Head Center .............
|
Special
|
.00
|
787.094.95
|
784.439.15
|
.00
|
.00
|
2,655.80
|
|
|
Federal
|
1,143.72
|
1.000.00
|
838.61
|
.00
|
.00
|
1.305.11
|
|
|
Total
|
1.143.72
|
788.094.95
|
785.277.76
|
.00
|
.00
|
3.960.91
|
|
Mount Wilson Center
|
Special
|
.00
|
5.878.00
|
6.494.09
|
.00
|
.00
|
(616.09)
|
|
|
Federal
|
127.46
|
1,500.00
|
1.397.71
|
.00
|
(229.75)
|
.00
|
|
|
Total
|
127.46
|
7.378.00
|
7.891.80
|
.00
|
(29.75)
|
1616.091
|
|
Environmental Health Administration .............. .
|
Special
|
.00
|
.00
|
57.311.14
|
.00
|
.00
|
(57.311. 14)
|
|
|
Federal
|
89,901.44
|
2.064.233.92
|
1.941.798.10
|
54.425.35
|
(46.949.52)
|
219.813.09
|
|
|
Total
|
89,901.44
|
2.064.233.92
|
1.999.109.24
|
54.425.35
|
(46.949. 52)
|
162.501.95
|
|
Alcoholism Control Administration ..........
|
Federal
|
128.98
|
1.810,719.82
|
1.846.245.82
|
35.526.00
|
(128.98)
|
.00
|
|
Drug Abuse Administration ..................
|
Federal
|
347,411.88
|
3.189.059.60
|
3.323.583.26
|
37.082.08
|
(232.361. 20)
|
17.609.10
|
|
Mental Hygiene Administration ..................... .
|
Special
|
.00
|
391.637.00
|
391.637.00
|
.00
|
.00
|
.00
|
|
|
Federal
|
404.43
|
1,270.161.82
|
1.270.161.82
|
.00
|
(404.43)
|
.00
|
|
|
Total
|
404.43
|
1.661.798.82
|
1.661.798.82
|
.00
|
1404.43)
|
.00
|
|
Thomas B. Finan Center .............................. . . . ...
|
Special
|
.00
|
2.000.00
|
2.000.00
|
.00
|
.00
|
.00
|
|
Regional Institute for Children and Adolescents— Baltimore
|
Special
|
.00
|
1,102.50
|
8,944.19
|
.00
|
11.000.00
|
3.158.31
|
|
|
Federal
|
15,527.26
|
46.098.29
|
62.516.80
|
.00
|
.00
|
(891.25)
|
|
|
Total
|
15.527.26
|
47,200.79
|
71.460.99
|
.00
|
11.000.00
|
2.267.'06
|
|
Crownsville Hospital Center .............................. . ........
|
Special
Federal
|
.00
1.786.56
|
12,862.44
181.592.29
|
12.862.44
169,385.16
|
.00
.00
|
.00
.00
|
.00
13.993.69
|
|
|
Total
|
1.786.56
|
194,454.73
|
182.247.60
|
.00
|
.00
|
13.993.69
|
|
Eastern Shore Hospital Center .............................................
|
Special
Federal
|
.00
6,502.32
|
8,500.00
176,934.75
|
8.500.00
180.024.15
|
.00
.00
|
.00
.00
|
.00
3.412.92
|
|
|
Total
|
6,502.32
|
185.434.75
|
188.524.15
|
.00
|
.00
|
3.412.92
|
|
Springfield Hospital Center ......................... . . . . .
|
Special
|
.00
|
21.970.84
|
24.898.23
|
.00
|
2.927.39
|
.00
|
|
|
Federal
|
12,625.38
|
225,685.62
|
237.739.88
|
.00
|
.00
|
571.12
|
|
|
Total
|
12.625.38
|
247.656.46
|
262.638.11
|
.00
|
2.927.39
|
571.12
|
|
Spring Grove Hospital Center ..............................................
|
Special
|
.00
|
14.386.49
|
25.522.88
|
.00
|
24.000.00
|
12.863.61
|
|
|
Federal
|
33.162.69
|
219.457.56
|
256.272.69
|
.00
|
.00
|
(3.652. 44)
|
|
|
Total
|
33,162.69
|
233.844.05
|
281.795.57
|
.00
|
24.000.00
|
9.211.17
|
|
Clifton T. Perkins Hospital Center ................
|
Special
|
.00
|
38.773.71
|
38.773.71
|
.00
|
120.521
|
(20.52)
|
|
|
Federal
|
50.53
|
5.850.00
|
4.511.53
|
.00
|
.00
|
1.389.00
|
|
|
Total
|
50.53
|
44.623.71
|
43.285.24
|
.00
|
120.521
|
1.368.48
|
|
Mental Retardation Administration .........................................
|
Special
|
213,586.01
|
336,490.00
|
336.490.00
|
.00
|
(213,586.01)
|
.00
|
|
|
Federal
|
149,726.85
|
5.087.931.06
|
5.064.q60.27
|
.00
|
(112.745.64)
|
60.852.00
|
|
|
Total
|
363,312.86
|
5,424,421.06
|
5.400.550.27
|
.00
|
(326,33 1.65)
|
60.852.00
|
|
Rosewood Center .................... .
|
Special
|
.00
|
21,756.23
|
164,050.51
|
.00
|
142.294.28
|
.00
|
|
|
Federal
|
24,455.80
|
625,797.90
|
637,592.75
|
431.10
|
.00
|
13,092.05
|
|
|
Total
|
24,455.80
|
647,554.13
|
801.643.26
|
431.10
|
142,294.28
|
13,092.05
|
|
Henryton Center . . ...
|
Federal
|
2.599.01
|
8.653.67
|
5.421.20
|
.00
|
(575.33)
|
5,256.15
|
|
Gru&t Oaks Center .
|
Special
|
.00
|
9.758.26
|
23.456.57
|
.00
|
13.698.31
|
.00
|
|
|
Federal
|
1,837.76
|
162,080.77
|
171.954.14
|
.00
|
.00
|
(8.035.61)
|
|
|
Total
|
1.837.76
|
171,839.03
|
195.410.71
|
.00
|
13.698.31
|
(8.035.61)
|
|
Holly Center .
|
Special
|
.00
|
6.698.68
|
10.686.08
|
.00
|
3.797.65
|
(189.75)
|
|
|
Federal
|
50,810.19
|
331.465.37
|
383.347.06
|
.00
|
.00
|
(l.071.50)
|
|
|
Total
|
50,810.19
|
338.164.05
|
394.033.14
|
.00
|
3,797.65
|
(l.261.25)
|
SCHEDULE C—1—Continued
|
 |
