Comprehensive Health Planning Agency:
. Miscellaneous ................................
|
443
|
|
|
|
|
|
443
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,629,422
|
|
|
1,629,422
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
40
|
|
|
|
|
|
40
|
Reduction of Expenditures .....................
|
187
|
|
|
|
|
|
187
|
Total ..............................
|
670
|
00
|
00
|
1,629,422
|
00
|
00
|
1,630,092
|
Health Services Cost Review Commission:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
186,647
|
|
|
186,647
|
Reduction of Expenditures .....................
|
91
|
|
|
|
|
|
91
|
Total ..............................
|
91
|
00
|
00
|
186,647
|
00
|
00
|
186,738
|
Highland Health Facility:
Commissions and Royalties ....................
|
106
|
|
|
|
|
|
106
|
Interest on Investments .......................
|
|
|
|
|
|
898
|
898
|
Reimbursements From State Agencies ...........
|
|
|
|
21,145
|
|
320
|
21,465
|
Trust Funds .................................
|
|
|
|
|
|
45,804
|
45,804
|
Total ..............................
|
106
|
00
|
00
|
21,145
|
00
|
47,022
|
68,273
|
Department of Juvenile Services:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ............
|
36,044
|
|
......
|
1,469,418
|
|
1,232,877
|
36,044
2,702,295
|
Reduction of Expenditures .....................
|
35,848
|
|
|
|
|
|
35,848
|
Total ..............................
|
71,892
|
00
|
00
|
1,469,418
|
00
|
1,232,877
|
2,774,187
|
Maryland Children's Centers:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
|
|
|
|
|
319
|
319
|
Reimbursements From State Agencies ............
|
|
|
|
25,926
|
|
|
25,926
|
Total ...............................
|
00
|
00
|
00
|
25,926
|
00
|
319
|
26,245
|
Boy's Village of Maryland:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
1,924
|
|
|
|
|
|
1,924
|
Commissions and Royalties .....................
|
4,065
|
|
|
|
|
1,020
|
5,085
|
Rentals ......................................
|
31,228
|
|
|
|
|
|
31,228
|
Interest on Investments ........................
|
|
|
|
|
|
140
|
140
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
6,021
|
|
|
6,021
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
841
|
|
|
|
|
|
841
|
Provisions for Refunds .........................
|
(164)
|
|
|
|
|
|
(164)
|
Reimbursements From State Agencies ............
|
|
|
|
37,560
|
|
29,481
|
67,041
|
Trust Funds ..................................
|
|
|
|
|
|
16,912
|
16,912
|
Reduction of Expenditures ......................
|
08
|
|
|
|
|
|
08
|
Total ...............................
|
37,902
|
00
|
00
|
43,581
|
00
|
47,553
|
129,036
|
Maryland Training School for Boys:
Sales to the Public .............................
|
364
|
|
|
|
|
|
364
|
Commissions and Royalties .....................
Rentals ......................................
|
05
34,859
|
|
|
|
|
|
05
34,859
|
Interest on Investments ........................
|
|
|
|
|
|
55
|
55
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ...........
|
654
|
|
|
130,613
|
|
238,809
|
654
369,422
|
Trust Funds .................................
|
|
|
|
|
|
45,299
|
45,299
|
Reduction of Expenditures .....................
|
126
|
|
|
|
|
|
126
|
Total ..............................
|
36,008
|
00
|
00
|
130,613
|
00
|
284,163
|
450,784
|
Montrose School:
|
|
|
|
|
|
|
|
Rentals .....................................
|
20,074
|
|
|
|
|
|
20,077
|
Interest on Investments .......................
|
|
|
|
|
|
06
|
06
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
Trust Funds .................................
|
48
|
|
|
111,887
|
|
301,350
38,835
|
48
413,237
38,835
|
Reduction of Expenditures .....................
|
294
|
|
|
|
|
|
294
|
Total ..............................
|
20,419
|
00
|
00
|
111,887
|
00
|
340,191
|
472,497
|
EXHIBIT A—1—Continued
|
 |
