|
Walter P Carter Community Mental Health
|
|
|
|
|
|
|
|
|
|
|
and Mental Retardation Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
992
|
7,657
|
|
|
|
|
|
|
8,649
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
16,259
|
54,877
|
|
|
|
|
|
|
71,136
|
|
Reimbursements From State Agencies
|
4,565
|
|
|
|
|
|
|
|
4,565
|
|
Trust Funds
|
|
6,349
|
|
|
|
|
|
|
6,349
|
|
Reduction of Expenditures
|
44
|
|
|
|
|
|
|
|
44
|
|
Total
|
21,860
|
68,883
|
|
|
|
|
|
|
90,743
|
|
Thomas B Finan Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
566
|
|
|
|
|
|
|
|
566
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
241,682
|
|
|
|
|
|
|
241,682
|
|
Reimbursements From State Agencies
|
10,196
|
|
|
13,116
|
|
|
|
|
23,312
|
|
Trust Funds
|
|
16,322
|
|
|
|
|
|
|
16,322
|
|
Reduction of Expenditures
|
54
|
|
|
|
|
|
|
|
54
|
|
Total
|
10,816
|
258,004
|
|
13,116
|
|
|
|
|
281,936
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
|
Adolescents— Baltimore
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,260
|
|
|
|
|
|
|
|
2,260
|
|
Rentals
|
2,859
|
|
|
|
|
|
|
|
2,859
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
28,663
|
|
|
|
|
28,663
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
59
|
|
|
|
|
|
|
|
59
|
|
Reimbursements From State Agencies
|
|
|
|
67,129
|
|
|
|
|
67,129
|
|
Trust Funds
|
|
5,679
|
|
|
|
|
|
|
5,679
|
|
Reduction of Expenditures
|
214
|
|
|
|
|
|
|
|
214
|
|
Total
|
5,392
|
5,679
|
|
95,792
|
|
|
|
|
106,863
|
|
Crownsville Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
535
|
|
|
|
|
|
|
|
535
|
|
Commissions and Royalties
|
1,647
|
|
|
|
|
|
|
|
1,647
|
|
Rentals
|
70,867
|
|
|
|
|
|
|
|
70,867
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
1,330
|
|
|
|
|
|
|
1.330
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
19,941
|
116,376
|
|
|
|
|
|
|
136,317
|
|
Reimbursements From State Agencies
|
2,440
|
|
|
11,162
|
|
|
|
|
13,602
|
|
Trust Funds
|
2
|
266,346
|
|
|
|
|
|
|
266,348
|
|
Reduction of Expenditures
|
20
|
|
|
|
|
|
|
|
20
|
|
Total
|
95,452
|
384,052
|
|
11,162
|
|
|
|
|
490,666
|
|
Eastern Shore Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
158,097
|
|
|
|
|
|
|
158,097
|
|
Sales to the Public
|
14
|
|
|
|
|
|
|
|
14
|
|
Commissions and Royalties
|
1,131
|
|
|
|
|
|
|
|
1.131
|
|
Rentals
|
66,265
|
|
|
|
|
|
|
|
66,265
|
|
Interest on Investments and Loans
|
|
2,448
|
|
|
|
|
|
|
2,448
|
|
Miscellaneous
|
|
10,447
|
|
|
|
|
|
|
10,447
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
1,772
|
62,275
|
|
|
|
|
|
|
64,047
|
|
Total
|
69,182
|
233,267
|
|
|
|
|
|
|
302,449
|
|
Springfield Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,797
|
|
|
|
|
|
|
|
2,797
|
|
Commissions and Royalties
|
4,500
|
|
|
|
|
|
|
|
4,500
|
|
Rentals
|
148,115
|
|
|
|
|
|
|
|
148.115
|
|
Interest on Investments and Loans
|
|
111
|
|
|
|
|
|
|
111
|
|
Miscellaneous
|
1,814
|
|
|
|
|
|
|
|
1,814
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
8,103
|
|
|
|
|
8,103
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
2,617
|
88,005
|
|
|
|
|
|
|
90,622
|
|
Reimbursements From State Agencies
|
|
|
|
57,203
|
|
|
|
|
57,203
|
|
Trust Funds
|
|
188,140
|
|
|
|
|
|
|
188,140
|
|
Reduction of Expenditures
|
325
|
|
|
|
|
|
|
|
325
|
|
Total
|
160,168
|
276,256
|
|
65,306
|
|
|
|
|
501,730
|
|
Spring Grove Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
652
|
|
|
|
|
|
|
|
652
|
EXHIBIT A-l—Continued
17
|
 |
