Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
297,225
|
|
|
297,225
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
18,845
107,623
|
|
|
|
|
.18,845
107,623
|
Reduction of Expenditures ......................
|
43
|
|
|
|
|
|
43
|
Total ...............................
|
12,754
|
126,468
|
00
|
297,225
|
00
|
00
|
436,447
|
Aged and Chronically 111 Services Administration:
|
|
|
|
|
|
|
|
Miscellaneous .................................
|
05
|
|
|
|
|
|
05
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
1,269,345
|
|
|
1,269,345
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
129,056
18,675
|
|
857,325
481,830
|
|
|
986,381
500,505
|
Reduction of Expenditures ......................
|
45
|
|
|
|
|
|
45
|
Total ...............................
|
50
|
147,731
|
00
|
2,608,500
|
00
|
00
|
2,756,281
|
Montebello Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
238
|
|
|
|
|
|
238
|
Commissions and Royalties .....................
|
873
|
|
|
|
|
|
873
|
Rentals ......................................
|
10,606
|
|
|
|
|
|
10,606
|
Interest on Investments ........................
|
|
|
|
|
|
239
|
239
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
12,329
40,613
|
13,139
|
|
.......
1,100
|
|
......
227
|
25,468
41,940
|
Trust Funds ..................................
|
|
|
|
|
|
25,565
|
25,565
|
Reduction of Expenditures ......................
|
356
|
|
|
|
|
|
356
|
Total ................................
|
65,015
|
13,139
|
00
|
1,100
|
00
|
26,031
|
105,285
|
Western Maryland Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
84
|
|
|
|
|
|
84
|
Commissions and Royalties .....................
|
384
|
|
|
|
|
|
384
|
Rentals ......................................
|
11,098
|
|
|
|
|
|
11,098
|
Interest on Investments ........................
|
|
|
|
|
|
575
|
575
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
29,072
|
640,025
|
|
" i.obb
|
|
' ' ' 500
|
669,097
1,500
|
Trust Funds ..................................
|
|
|
|
|
|
37,932
|
37,932
|
Total ...............................
|
40,638
|
640,025
|
00
|
1,000
|
00
|
39,007
|
720,670
|
Deer's Head Center:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
3,354
|
|
|
|
|
|
3,354
|
Commissions and Royalties .....................
|
443
|
|
|
|
|
|
443
|
Rentals ......................................
|
10,388
|
|
|
|
|
|
10,388
|
Interest on Investments ........................
|
|
|
|
|
|
1,290
|
1,290
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
5,590
|
908,854
|
|
......
1,500
|
|
.......
770
|
914,444
2,270
|
Trust Funds ..................................
|
|
|
|
|
|
93,793
|
93,793
|
Total ...............................
|
19,775
|
908,854
|
00
|
1,500
|
00
|
95,853
|
1,025,982
|
Mount Wilson Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
1,955
|
|
|
|
|
|
1,955
|
Commission and Royalties ......................
|
394
|
|
|
|
|
|
394
|
Rentals ......................................
|
43,391
|
|
|
|
|
|
43,391
|
Interest on Investments ........................
|
|
|
|
|
|
(9,976)
|
(9,976)
|
Reimbursements and Grant From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
(98)
|
|
|
(98)
|
Rebursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
1,758
|
7,569
|
|
|
|
|
9,327
|
Reimbursements From State Agencies ............
|
|
|
|
1,500
|
|
3,631
|
5,131
|
Trust Funds ..................................
|
|
|
|
|
|
138,758
|
138,758
|
Reduction of Expenditures ......................
|
07
|
|
|
|
|
|
07
|
tal .................................
|
47,505
|
7,569
|
00
|
1,402
|
00
|
132,413
|
188,889
|
Environmental Health Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
95,515
|
|
|
|
|
|
95,515
|
Fees for Services ..............................
|
106,676
|
|
|
|
|
|
106,676
|
Miscellaneous ................................
|
43,955
|
|
|
|
|
|
43,955
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
......
|
3,092,778
|
|
|
3,092.778
|
EXHIBIT A?1?Continued
|
|