Alcoholism Control Administration:

Reimbursements and Grants From the

Federal Government............................

574, 133

574, 133

Reimbursements From Other Than the

1, 557

1, 557

Reimbursements from State Agencies..............

664, 036

664, 036

Reduction of Expenditures.........................

105, 237

105, 237

Total...................................

106, 794

1, 238, 169

1, 344, 963

Drug Abuse Administration:

Reimbursements and Grants From the

Federal Government............................

1, 384, 404

1, 384, 404

1, 066, 521

1, 066, 521

Reduction of Expenditures.........................

126, 875

126, 875

Total...................................

126, 875

2, 450, 925

2, 577, 800

Mental Hygiene:

Mental Hygiene Administration:

Miscellaneous....................................

98

98

Reimbursements and Grants From the

Federal Government............................

410, 640

410, 640

Reimbursements From Other Than the

495, 548

495, 548

Reimbursements from State Agencies..............

(6, 657)

893, 929

(23, 536)

863, 736

Total...................................

98

488, 891

1, 304, 569

(23, 536)

1, 770, 022

Walter P. Carter Community Mental Health

and Retardation Center:

Commissions and Royalties........................

205

1, 061

1, 266

Miscellaneous....................................

24

24

Reimbursements From Other Than the

13, 148

13, 148

Trust Funds......................................

4, 601

4, 601

Total...................................

13, 377

5, 662

19, 039

Thomas B. Finan Center:

Sales to the Public................................

48

48

Commissions and Royalties........................

258

258

Reimbursements From Other Than the

88

9, 612

9, 700

Reimbursements from State Agencies..............

1, 852

1, 852

Trust Funds......................................

725

725

Total...................................

2, 246

10, 337

12, 583

Regional Institute for Children and Adolescents —

Baltimore:

Rentals..........................................

1, 417

1, 417

Reimbursements and Grants From the

Federal Government............................

15, 807

15, 807

Reimbursements from State Agencies..............

42, 400

2, 160

44, 560

Reduction of Expenditures.........................

24

24

Total...................................

1, 441

58, 207

2, 160

61, 808

Crownsville Hospital:

Sales to the Public................................

258

258

Commissions and Royalties........................

1, 335

1, 335

Rentals..........................................

75, 791

75, 791

Miscellaneous....................................

200

200

Reimbursements From Other Than the

14, 120

9, 458

23, 578

15, 188

15, 779

30, 967

Trust Funds......................................

49, 211

49, 211

Reduction of Expenditures.........................

3, 045

3, 045

Total...................................

109, 937

58, 669

15, 779

184, 385

Eastern Shore Hospital Center:
Fees for Services..................................

51, 328

51, 328

Sales to the Public................................

725

725

Commissions and Royalties........................

684

684

Rentals..........................................

44, 922

44, 922

Interest on Investments...........................

2, 250

2, 250

Miscellaneous....................................

5, 756

5, 756

Reimbursements From Other Than the

Federal Government and State Agencies..........

1, 922

14, 655

16, 577

Reduction of Expenditures.........................

596

596

Total...................................

48, 253

74, 585

122, 838