Reimbursements From State Agencies ..........
|
|
|
|
233,372
|
|
|
233,372
|
Total ...............................
|
|
69,377
|
|
190,257
|
|
|
259,634
|
Alcoholism Control Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
431,132
|
|
|
431,132
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
908
|
|
|
|
|
|
908
|
Reimbursements From State Agencies ..........
|
|
|
|
510,200
|
|
|
510,200
|
Reduction of Expenditures .....................
|
18
|
|
|
|
|
|
18
|
Total ...............................
|
926
|
|
|
941,332
|
|
|
942,258
|
Drug Abuse Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
2,143,417
|
|
|
2,143,417
|
Reimbursements From State Agencies ..........
|
|
|
|
898,578
|
|
|
898,578
|
Total ...............................
|
|
|
|
3,041,995
|
|
|
3,041,995
|
Mental Hygiene:
|
|
|
|
|
|
|
|
Mental Hygiene Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
10
|
|
|
|
|
|
10
|
Miscellaneous .................................
|
9,347
|
i
|
|
|
|
|
' 9,347
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
873,148
|
|
|
873,148
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
668,367
|
|
|
|
|
668,367
|
Reimbursements From State Agencies ...........
|
|
|
|
794,495
|
|
|
794,495
|
Reduction of Expenditures .....................
|
200
|
|
|
|
|
|
200
|
Total ................................
|
9,557
|
668,367
|
|
1,667,643
|
|
|
2,345,567
|
Walter P. Carter Commnity Mental Health
|
|
|
|
|
|
|
|
and Retardation Center:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
245
|
2,224
|
|
|
|
|
2,469
|
Miscellaneous ..................................
|
26
|
|
|
|
|
|
26
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
12,066
|
|
|
|
|
|
12,066
|
Reimbursements From State Agencies ...........
|
20
|
|
|
|
|
|
20
|
Trust Funds ....................................
|
77
|
8,983
|
|
|
|
|
9,060
|
Reduction of Expenditures ......................
|
447
|
|
|
|
|
|
447
|
Total ................................
|
12,881
|
11,207
|
|
|
|
|
24,088
|
Thomas B. Finan Hospital Center:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
397
|
|
|
|
|
|
397
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
1,745
|
12,094
|
|
|
|
|
13,839
|
Reimbursements From State Agencies ...........
|
300
|
|
|
5,166
|
|
|
5,466
|
Trust Funds ....................................
|
|
600
|
|
|
|
|
600
|
Total ................................
|
2,442
|
12,694
|
|
5,166
|
|
|
20,302
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents ? Baltimore:
|
|
|
|
|
|
|
|
Rentals ........................................
|
1,524
|
|
|
|
|
|
1,524
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
42,067
|
|
|
42,067
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
8
|
|
|
' 19,054
|
|
|
8
19,054
|
Trust Funds ....................................
|
|
7,287
|
|
|
|
|
7,287
|
Total ................................
|
1,532
|
7,287
|
|
61,121
|
|
|
69,940
|
Crownsville Hospital Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
1,682
|
|
|
|
|
|
1,682
|
Commissions and Royalties .....................
|
1,507
|
|
|
|
|
|
1,507
|
Rentals ........................................
|
65,717
|
|
|
|
|
|
65,717
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
9,345
|
|
|
9,345
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
(3,262)
|
4,045
|
|
|
|
|
783
|
Reimbursements From State Agencies ...........
|
4,063
|
|
|
(5,946)
|
|
|
(1,883)
|
Trust Funds ....................................
|
|
49,738
|
|
|
|
|
49,738
|
Reduction of Expenditures ......................
|
656
|
|
|
|
|
|
656
|
Total ................................
|
70,363
|
53,783
|
|
3,399
|
|
|
127,545
|
EXHIBIT A-l?Continued
|
|