Western Maryland Center

Sales to the Public

25

25

Commissions and Royalties

566

566

Rentals

17,843

17,843

Miscellaneous

2,585

2,585

Reimbursements From Other Than the

Federal Government and State Agencies

89,981

781,835

871 816

Trust Funds

3,649

3,649

Total

111,000

785,484

896 484

Deer's Head Center

Fees for Services

24,585

24,585

Commissions and Royalties

329

329

Rentals

7,848

7,848

Miscellaneous

345

345

Reimbursements and Grants From the

Federal Government

11,025

11,025

Reimbursements From Other Than the

Federal Government and State Agencies

14,010

1,101,525

1,115,535

Reimbursements From State Agencies

(1,510)

(1,510)

Trust Funds

196,306

196 306

Total

47,117

1,297,831

9,515

1,354 463

Mental Health, Mental Retardation, Addictions

and Developmental Disabilities

Assistant Secretary for Mental Health
Mental Retardation, Addictions and

Developmental Disabilities
Fees for Services

130,995

130,995

Reimbursements and Grants From the

Federal Government

(4,124)

(4,124)

Reimbursements From State Agencies

64,011

64011

Total

130,995

59,887

190 882

Alcoholism Control Administration

Reimbursements and Grants From the

Federal Government

1,986,502

1,986,502

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

1,283

89,412

1,283
89,412

Reduction of Expenditures

3

3

Total

1,286

2,075,914

2,077,200

Drug Abuse Administration

Reimbursements and Grants From the

Federal Government
Reimbursements From State Agencies

2,376,094
(137,396)

2,376,094
(137,396)

Total

2,238,698

2,238,698

Mental Hygiene

Mental Hygiene Administration

Rentals

2,607

2,607

Miscellaneous

120

120

Reimbursements and Grants From the

Federal Government

(22,052)

1,207,430

1,185,378

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

1 533,148
15,102

1,533,148
15,102

Reduction of Expenditures

5417

5,417

Total

8144

1 526,198

1,207,430

2 741,772

Walter P Carter Community Mental Health

and Mental Retardation Center

Sales to the Public

26

26

Commissions and Royalties

494

5,899

6,393

Miscellaneous

3

3

Reimbursements From Other Than the

Federal Government and State Agencies

16202

51,200

67,402

Trust Funds

6,446

6,446

Total

16,725

63,545

80,270

Thomas B Fman Hospital Center
Commissions and Royalties

456

456

Reimbursements From Other Than the

Federal Government and State Agencies

65287

65,287

Reimbursements From State Agencies

6,976

6,976

Trust Funds

804

804

Total

456

66091

6,976

73523

Regional Institute for Children and

Adolescents Baltimore

Sales to the Public

11

11

Rentals

2,278

2,278