|
Thomas Wilson Center
|
|
|
|
|
|
|
|
|
Rentals
|
350
|
|
|
|
|
|
350
|
|
Total
|
350
|
|
|
|
|
|
350
|
|
Mental Health, Mental Retardation, Addiction
|
|
|
|
|
|
|
|
|
and Developmental Disabilities
|
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health,
|
|
|
|
|
|
|
|
|
Mental Retardation, Addictions and
|
|
|
|
|
|
|
|
|
Developmental Disabilities
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
136,511
|
|
|
|
|
136,511
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
659,997
|
|
|
659,997
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,307
|
|
|
|
|
1,307
|
|
Reimbursements From State Agencies
|
|
1,548
|
|
77,343
|
|
|
78,891
|
|
Reduction of Expenditures
|
79
|
|
|
|
|
|
79
|
|
Total
|
79
|
139,366
|
|
737,340
|
|
|
876,785
|
|
Alcoholism Control Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,807,002
|
|
|
1,807,002
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
1,269
|
|
|
|
|
|
1,269
|
|
Reimbursements From State Agencies
|
|
|
|
470,697
|
|
|
470,697
|
|
Total
|
1,269
|
|
|
2,277,699
|
|
|
2,278,968
|
|
Drug Abuse Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,923,271
|
|
|
1,923,271
|
|
Reimbursements From State Agencies
|
|
|
|
1,042,536
|
|
|
1,042,536
|
|
Total
|
|
|
|
2,965,807
|
|
|
2,965,807
|
|
Mental Hygiene
|
|
|
|
|
|
|
|
|
Mental Hygiene Administration
|
|
|
|
|
|
|
|
|
Miscellaneous
|
51
|
|
|
|
|
|
51
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
22,052
|
|
646,198
|
|
|
668,250
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
534,091
|
|
|
|
|
534,091
|
|
Reimbursements From State Agencies
|
|
187,562
|
|
794,811
|
|
|
982,373
|
|
Total
|
51
|
743,705
|
|
1,441,009
|
|
|
2,184,765
|
|
Walter P Carter Community Mental Health
|
|
|
|
|
|
|
|
|
and Mental Retardation Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
75
|
|
|
|
|
|
75
|
|
Commissions and Royalties
|
304
|
5,905
|
|
|
|
|
6,209
|
|
Miscellaneous
|
19
|
|
|
|
|
|
19
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
20,599
|
54,041
|
|
|
|
|
74,640
|
|
Trust Funds
|
|
6,764
|
|
|
|
|
6,764
|
|
Reduction of Expenditures
|
2,047
|
|
|
|
|
|
2,047
|
|
Total
|
23,044
|
66,710
|
|
|
|
|
89,754
|
|
Thomas B Finan Hospital Center
|
|
|
|
|
|
|
|
|
Royalties and Commissions
|
328
|
|
|
|
|
|
328
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
61,498
|
|
|
|
|
61,498
|
|
Reimbursements From State Agencies
|
|
2,070
|
|
13,658
|
|
|
15,728
|
|
Trust Funds
|
|
1,041
|
|
|
|
|
1,041
|
|
Reduction of Expenditures
|
94
|
|
|
|
|
|
94
|
|
Total
|
422
|
64,609
|
|
13,658
|
|
|
78,689
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
Adolescents — Baltimore
|
|
|
|
|
|
|
|
|
Rentals
|
2,069
|
|
|
|
|
|
2,069
|
|
Reimbursements From State Agencies
|
|
91,878
|
|
65,036
|
|
|
156,914
|
|
Trust Funds
|
|
5,758
|
|
|
|
|
5,758
|
|
Total
|
2,069
|
97,636
|
|
65,036
|
|
|
164,741
|
EXHIBIT A-l—Continued
|
 |
