Volume 695, Page 2195 View pdf image |
Crownsville State Hospital: Sales to the Public........................$ 22,140.76 $ 94.70 Commissions and Royalties .......... 210.67 ................ Rentals............................................ 47,594.35 ................ Miscellaneous ................................ 2,616.86 637.32 Federal Reimbursements .............. 241.89 1,587.60 Other Reimbursements .................. 752.10 77,408.83 State Reimbursements .................. ................ 54.85 Trust Funds .................................. ................ ................ Reduction of Expenditures .......... 94.45 5,198.04 Totals..................................$ 73,651.08$ 84,981.34 Eastern Shore State Hospital: Sales to the Public ........................$ 2,859.08 ................ Commissions and Royalties .......... 348.62 ................ Rentals............................................ 15,563.34 ................ Miscellaneous ................................ 524.17 ................ Federal Reimbursements .............. 1,464.41 ................ Other Reimbursements .................. ................$ 36,231.07 State Reimbursements .................. ................ 16,019.90 Trust Funds .................................. ................ ................ Reduction of Expenditures .......... 250.00 5,615.05 Totals..................................$ 21,009.62$ 57,866.02 Rosewood State Hospital: Sales to the Public........................$ 16,641.43 $ 25.00 Commissions and Royalties .......... 765.31 ................ Rentals ............................................ 59,464.68 ................ Miscellaneous ................................ 1,153.59 56.05 Federal Reimbursements .............. ................ 6.40 Other Reimbursements .................. 338.70 126,615.82 Provisions for Refunds ................ ................ ................ State Reimbursements .................. ................ 367.78 Trust Funds .................................. ................ ................ Reduction of Expenditures .......... 221.52 2,966.40 Totals..................................$ 78,585.23 $ 130,037.45 Springfield State Hospital: Sales to the Public........................$ 10,004.24 $ 920.42 Commissions and Royalties .......... 650.71 ................ Rentals ............................................ 42,955.44 ................ Miscellaneous ................................ 9,249.14 ................$ Federal Reimbursements .............. 926.08 ................ Other Reimbursements .................. 48.07 88,481.41 State Reimbursements .................. ................ 67,922.09 Trust Funds .................................. ................ ................ Reduction of Expenditures .......... 2,045.09 6,537.40 Totals..................................$ 65,878.77$ 163,861.32 $ $ 178,350.63 27,601.47 $ 289.37 1,950.24 .00 .00 $ 205,952.10 $ 6,051.00 .00 $ 171,086.34 $ $ 152,874.93 $ 2,612.62 $ 109,279.40 .00 .00 $ 152,874.93 $ 2,612.62 .00$ 109,279.40$ $ 142,626.44 $ 4.54 64,911.15 6.23 5.95 191,944,51 .00 .00 $ 207,537.59 $ 10.77 .00 $ 191,998.30 $ 5,000.00 $ 228,250.19 11.00 $ 349,788.94 5,000.00 .00 $ 248,5.93.13 $ 11.00 .00 $ 350,439.92 $ 22,235.46 210.67 47,594.35 3,254.18 182,1.30.36 78,450.30 27,656.32 169,136.10 11,054.12 541,721.86 2,859.08 348.62 15,563.34 524.17 154,339.34 36,231.07 16,019.90 109,279.40 8,477.67 343,642.59 16,666.43 765.31 59,464.68 1,209.64 142,632.84 126,959.06 5.95 65,278.93 191,944.51 3,241.99 608,169.34 10,924.66 650.71 42,955.44 14,249.14 229,176.27 88,529.48 88,265.03 349,788.94 9,244.47 833,784.14
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Volume 695, Page 2195 View pdf image |
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