Holly Center:
|
|
|
|
|
|
|
|
Interest on Investments ......................
|
....
|
|
|
|
|
6,652
|
6,652
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
131,807
|
|
|
131,807
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
2
|
6,067
|
|
|
|
(2)
|
6,067
|
Reimbursements From State Agencies ..........
|
|
|
|
145,756
|
|
|
145,756
|
Trust Funds ................................
|
|
|
|
|
|
169,223
|
169,223
|
Reduction of Expenditures ....................
|
7
|
|
|
|
|
|
7
|
Total .............................
|
9
|
6,067
|
|
277,563
|
|
175,873
|
459,512
|
Victor Cullen Center:
|
|
|
|
|
|
|
|
Sales to the Public ...........................
|
19
|
|
|
|
|
|
19
|
Commissions and Royalties ...................
|
16
|
|
|
|
|
|
16
|
Rentals ....................................
|
13,728
|
|
|
|
|
|
13,728
|
Interest on Investments ......................
|
|
|
|
|
|
1,126
|
1,126
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
1,600
|
|
|
1,600
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
28
|
1,553
|
|
|
|
282
|
1,863
|
Trust Funds ................................
|
|
|
|
|
|
46,672
|
46,672
|
Reduction of Expenditures ....................
|
26
|
|
|
|
|
|
26
|
Total .............................
|
13,817
|
1,553
|
|
1,600
|
|
48,080
|
65,050
|
Potomac Center:
|
|
|
|
|
|
|
|
Commissions and Royalties ...................
|
22
|
|
|
|
|
|
22
|
Interest on Investments ......................
|
|
|
|
|
|
701
|
701
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
Trust Funds ................................
|
575
|
|
|
|
|
'4' 2,481
|
575
42,481
|
Reduction of Expenditures ....................
|
20
|
|
|
|
|
|
20
|
Total ................'.............
|
617
|
|
|
|
|
43,182
|
43,799
|
Maryland Health Planning and Development Agency
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................:
|
|
|
|
1,125,708
|
|
|
1,125,708
|
Reduction of Expenditures ....................
|
7
|
|
|
|
|
|
7
|
Total .............................
|
7
|
|
|
1,125,708
|
|
|
1,125,715
|
Health Services Cost Review Commission:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
255,469
|
|
|
255,469
|
Reduction of Expenditures ....................
|
1,133
|
|
|
|
|
|
1,133
|
Total .............................
|
1,133
|
|
|
255,469
|
|
|
256,602
|
Highland Health Facility:
|
|
|
|
|
|
|
|
Commissions and Royalties ...................
|
201
|
|
|
|
|
|
201
|
Interest on Investments ......................
|
|
|
|
|
|
2,737
|
2,737
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
7,357
|
|
|
7,357
|
Reimbursements From State Agencies ..........
|
|
|
|
33,756
|
|
|
33,756
|
Trust Funds ................................
|
|
|
|
|
|
43,224
|
43,224
|
Total .............................
|
201
|
|
|
41,113
|
|
45,961
|
87,275
|
Department of Juvenile Services:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Sales to the Public ...........................
|
(107)
|
|
|
|
|
|
(107)
|
Commissions and Royalties ...................
|
10
|
|
|
|
|
|
10
|
Miscellaneous ...............................
|
319
|
|
|
|
|
|
319
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
94,500
|
|
|
94,500
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
16,392
|
|
|
|
|
|
16,392
|
Reimbursements From State Agencies .........
|
|
|
|
1,398,554
|
|
1,125,885
|
2,524,439
|
Reduction of Expenditures ...................
|
15,556
|
|
|
|
|
|
15,556
|
Total .............................
|
32,170
|
|
|
1,493,054
|
|
1,125,885
|
2,651,109
|
Maryland Children's Centers:
|
|
|
|
|
|
|
|
Sales to the Public ...........................
|
11
|
|
|
|
|
|
11
|
Commissions and Royalties ...................
|
|
|
|
|
|
119
|
119
|
Miscellaneous ...............................
|
|
|
|
|
|
15
|
15
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
1,173
|
|
|
1,173
|
Reimbursements From State Agencies .........
|
|
|
|
20,535
|
|
|
20,535
|
Total ............................
|
11
|
|
|
21,708
|
|
134
|
21,853
|
EXHIBIT A—1—Continued
|
|