| Volume 692, Page 1858 View pdf image |
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RECEIPTS—Continued GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and Source Revenue Budget Attainment Budget Attainment Budget LOAN NON- TOTAL Department of Mental Hygiene: Sales to the Public ...................... ................$ 868.55 Federal Reimbursements .............. ................ ................ Other Reimbursements ................$ 6,660,461.41 89.50 $ Provision for Refunds .................. ................ ................ State Reimbursements .................. ................ ................ Revolving Accounts ............ Reduction of Expenditures Totals ...................... Crownsville State Hospital: Sales to the Public ......................$ 15,335.44 $ 2,711.52 Commissions and Royalties .......... 235.86 ................ Rentals .......................................... 48,254.56 ................ Federal Reimbursements .............. 1,605.00 1,779.77 Other Reimbursements ................ ................ 81,856.34 State Reimbursements .................. ................ 1,322.10 Trust Funds .................................. ................ ................ Reduction of Expenditures Totals .................... Eastern Shore State Hospital: Sales to the Public ......................$ 23,605.36 $ 287.90 Commissions and Royalties .......... 146.21 ................ Rentals .......................................... 13,004.05 ................ Miscellaneous ................................ 681.45 ................ Federal Reimbursements .............. 1,108.85 ................ Other Reimbursements ................ ................ 33,946.38 State Reimbursements . | ||||