Preventive Medicine Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
(21,165)
|
|
22,666,695
|
|
|
22,645,530
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
Reduction of Expenditures ...................
|
2,901
'81,219
|
(65,804)
160,380
|
|
26,578
28,688
|
|
'71,900
|
(36,325)
260,969
81,219
|
Total ............................
|
84,120
|
73,411
|
|
22,721,961
|
|
71,900
|
22,951,392
|
Medical Care Programs Administration:
|
|
|
|
|
|
|
|
Miscellaneous ..............................
|
|
|
|
94,015
|
|
|
94,015
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
59,115,669
|
|
|
193,574,930
|
|
|
252,690,599
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
|
164,320
|
|
|
1,324,885
|
|
|
164,320
1,324,885
|
Reduction of Expenditures ...................
|
177
|
|
|
|
|
|
177
|
Total ............................
|
59,280,166
|
|
|
194,993,830
|
|
|
254,273,996
|
Laboratories Administration:
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
31,375
|
|
|
|
|
|
31,375
|
Sales to the Public ..........................
|
163
|
|
|
|
|
|
163
|
Miscellaneous ..............................
|
|
83
|
|
|
|
|
83
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
308,946
|
|
|
308,946
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
|
|
(6,211,000)
(30,912)
|
|
|
|
|
(62,110)
(30,912)
|
Reduction of Expenditures ...................
|
603
|
|
|
|
|
|
603
|
Total ............................
|
32,141
|
(92,939)
|
|
308,946
|
|
|
248,148
|
Aged and Chronically 111 Services Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
2,347,885
|
|
7,503
|
2,355,388
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
Reduction of Expenditures ....................
|
171,748
" " 20
|
255,039
18,675
|
|
251,691
489,228
|
|
|
678,478
507,903
20
|
Total ............................
|
171,768
|
273,714
|
|
3,088,804
|
'
|
7,503
|
3,541,789
|
Montebello Center:
|
|
|
|
|
|
|
|
Sales to the Public ..........................
|
152
|
|
|
|
|
|
152
|
Commissions and Royalties ..................
|
969
|
|
|
|
|
|
969
|
Rentals ...................................
|
11,282
|
|
|
|
|
|
11,282
|
Interest on Investments .....................
|
|
|
|
|
|
336
|
336
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
6,821
|
|
|
6,821
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
|
27,678
48,347
|
13,496
|
|
' ' ' 263
|
|
|
41,174
48,610
|
Trust Funds ...............................
|
|
|
|
|
|
93,357
|
93,357
|
Reduction of Expenditures ...................
|
432
|
|
|
|
|
|
432
|
Total ............................
|
88,860
|
13,496
|
|
7,084
|
|
93,693
|
203,133
|
Western Maryland Center:
|
|
|
|
|
|
|
|
Sales to the Public ..........................
|
107
|
|
|
|
|
|
107
|
Commissions and Royalties ..................
|
341
|
|
|
|
|
|
341
|
Rentals ...................................
|
10,364
|
|
|
|
|
|
10,364
|
Interest on Investments .....................
|
|
|
|
|
|
1,395
|
1,395
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
5,300
|
|
|
5,300
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
43,232
|
721,276
|
|
|
|
|
764,508
|
Reimbursements From State Agencies .........
Trust Funds ...............................
|
|
|
|
500
|
|
'41,414
|
500
41,414
|
Reduction of Expenditures ...................
|
140
|
|
|
|
|
|
140
|
Total ............................
|
54,184
|
721,276
|
|
5,800
|
|
42,809
|
824,069
|
Deer's Head Center:
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
9,867
|
|
|
|
|
|
9,867
|
Sales to the Public ..........................
|
376
|
|
|
|
|
|
376
|
Commissions and Royalties ..................
|
468
|
|
|
|
|
|
468
|
Rentals ...................................
|
8,769
|
|
|
|
|
|
8,769
|
Interest on Investments .....................
|
|
|
|
|
|
14,887
|
14,887
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
5,422
|
|
|
5,422
|
EXHIBIT A—1—Continued
|
|