|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Reimbursements From State Agencies ...........
|
|
102,350
|
|
185,091
|
|
|
287,441
|
Reduction of Expenditures .....................
|
505
|
|
|
|
|
|
505
|
Total ...............................
|
246,651
|
102,350
|
00
|
3,277,869
|
00
|
00
|
3,626,870
|
Alcoholism Control Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,140,550
|
|
|
1,140,550
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
1,297
|
|
|
656,810
|
|
|
1,297
656,810
|
Reduction of Expenditures .....................
|
42
|
|
|
|
|
|
42
|
Total ..............................
|
1,339
|
00
|
00
|
1,797,360
|
00
|
00
|
1,798,699
|
Drug Abuse Administration:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
(25)
|
|
|
|
|
|
(25)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,898,312
|
|
|
1,898,312
|
Reimbursements From State Agencies ...........
|
|
|
|
1,398,673
|
|
|
1,398,673
|
Total ..............................
|
(25)
|
00
|
00
|
3,296,985
|
00
|
00
|
3,296,960
|
Mental Hygiene Administration:
Commissions and Royalties ....................
|
|
|
|
13,031
|
|
|
13,031
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
251,928
|
|
|
251,928
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
|
463,657
6,713
|
|
1,159,644
|
|
|
463,657
1,166,357
|
Reduction of Expenditures .....................
|
375
|
|
|
|
|
|
375
|
Total ..............................
|
375
|
470,370
|
00
|
1,424,603
|
00
|
00
|
1,895,348
|
Walter P. Carter Community Mental Health
|
|
|
|
|
|
|
|
and Retardation Center:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
90
|
|
|
|
|
|
90
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
8,824
20
|
|
|
|
|
|
8,824
20
|
Trust Funds .................................
|
|
|
|
|
|
6,143
|
6,143
|
Reduction of Expenditures .....................
|
? 383
|
|
|
|
|
|
383
|
Total ..............................
|
9,317
|
00
|
00
|
00
|
00
|
6,143
|
15,460
|
Thomas B. Finan Hospital Center:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
23
|
|
|
|
|
|
23
|
Interest on Investments .......................
|
|
|
|
|
|
636
|
636
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
9,326
|
|
|
|
|
9,326
|
Provisions for Refunds ........................
|
36
|
|
|
|
|
|
36
|
Reimbursetnents From State Agencies ...........
|
953
|
|
|
|
|
|
953
|
Trust Funds .................................
|
|
|
|
|
|
69,474
|
69,474
|
Reduction of Expenditures .....................
|
117
|
|
......
|
|
|
|
117
|
Total ..............................
|
1,129
|
9,326
|
00
|
00
|
00
|
70,110
|
80,565
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
|
|
Baltimore:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
11
|
|
|
|
|
|
11
|
Rentals .....................................
|
1,085
|
|
|
|
|
|
1,085
|
Miscellaneous .................:..............
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
(10,177)
|
|
|
(10,177)
|
Reimbursements From State Agencies ...........
|
|
|
|
82,643
|
|
|
82,643
|
Trust Funds .................................
|
|
|
|
|
|
5,092
|
5,092
|
Reduction of Expenditures .....................
|
71
|
|
|
|
|
|
71
|
Total ...............................
|
1,167 ?
|
00
|
00
|
72,466
|
00
|
5,092
|
78,725
|
Crownsville Hospital Center:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
480
|
|
|
|
|
|
480
|
Sales to the Public ............................
|
3,222
|
|
|
|
|
|
3,222
|
Commissions and Revenues ....................
|
158
|
|
|
|
|
|
158
|
Rentals .....................................
|
59,767
|
|
|
|
|
|
59,767
|
Interest on Investments .......................
|
|
|
|
|
|
5,810
|
5,810
|
|
 |
