|
RECEIPTS—Continued
|
|
|
GENERAL FUNDS
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
|
NON-
|
|
-------------------
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
Budget
Attainment Credits
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
Western Maryland State Hospital:
Sales to the Public..............
|
___$
|
88.90 $
|
3.55
|
|
|
|
|
......... $
|
92.45
|
|
Commissions and Royalties.......
|
|
756.46
7,898.55
|
21,517.09
7,997.00
443.16
|
|
|
|
'.'.'.'. $
|
9,521.67
|
756.46
7,898.55
21,517.09
17,518.67
517.31
|
|
Other Reimbursements..........
|
|
|
........74.15
|
|
Reduction of Expenditures.......
|
|
|
Total...................
|
....$
|
8,818.06 $
|
29,960.80
|
.00
|
.00 .00
|
.00
|
00 $
|
9,521.67 $
|
48,300.53
|
|
Deer's Head State Hospital:
Sales to the Public .
|
___$
|
250.00 $
171.49
8,063.85
17.70
|
610.00
23,449.18
|
|
|
|
|
......... $
|
860.00
|
|
Commissions and Royalties
|
|
171.49
8,063.85
23,466.88
|
|
Rentals......................
|
|
|
Other Reimbursements
|
|
|
State Reimbursements
|
|
|
7,725.91
|
|
|
|
___ $
|
3,166.13
|
10,892.04
|
|
Trust Funds
|
|
|
881.78
|
|
|
|
|
141.00
|
141.00
|
|
Reduction of Expenditures.......
|
|
881.78
|
|
Total...................
|
....$
|
8.503.04 (
|
32,666.87
|
.00
|
.00 .00
|
.00
|
.00 $
|
3,307.13 »
|
44,477.04
|
|
Mount Wilson State Hospital:
Sales to the Public ..........
|
___$
|
175.90 $
1.062.14
36 917 30
|
750.00
|
|
|
|
|
......... $
|
925.90
|
|
Commissions and Royalties.......
|
|
1,062.14
36.917.30
51,411.54
11,360.39
|
|
Rentals
|
|
|
51,411.54
|
|
|
|
.... $
|
11,360.39
|
|
Other Reimbursements
Trust Funds
|
|
|
|
Reduction of Expenditures.......
|
|
411.92
|
7,571.31
|
|
|
|
|
|
7,983.23
|
|
Total ...................
|
|
38.567.26 $
|
59,732.85
|
.00
|
.00 .00
|
.00
|
.00 $
|
11,360.39 $
|
109,660.50
|
|
Pine Bluff State Hospital:
Sales to the Public..............
|
___$
|
86.00 $
16.94
2.357.86
|
703.25
5,618.03
|
|
|
|
.... $
|
......... $
2,807.66
|
789.25
|
|
Commissions and Royalties.......
|
|
16.94
2,357.86
5,618.03
2,810.88
|
|
Rentals
|
|
|
|
|
3.22
|
|
Trust Funds...................
|
|
|
|
|
|
|
|
303.00
|
303.00
|
|
Total...................
|
$
|
2,464.02 $
|
6,321.28
|
.00
|
.00 .00
|
.00
|
.00 $
|
3,110.66 $
|
11,895.96
|
|
Department of Environmental Health:
Directorate of Environmental Health:
|
|
59 715 00
|
|
|
|
|
|
......... $
|
59,715.00
|
|
Licenses and Permits
|
|
74,377.83
|
|
|
|
|
|
|
74,377.83
|
|
Fees for Services
|
|
37.60 $
|
2,536.95
|
|
|
|
|
|
2,574.55
|
|
Sales to the Public
|
|
4,000.00
|
|
|
___ $ 1,027,712.92 ___
|
|
|
|
4,000.00
|
|
Miscellaneous
|
|
1,027,712.92
|
|
Federal Reimbursements
|
|
1,525.00
|
2,011.30 $
|
2,000.00
|
3,500.00
|
|
....
|
87.17
|
1,036.30
|
|
Other Reimbursements
|
|
87.17
|
|
Provisions for Refunds
|
|
|
96,337.77
|
|
|
|
|
7,500.00
|
7,500.00
96,376.73
|
|
Reduction of Expenditures .......
|
|
38.96
|
|
Total...................
|
....$
|
139,694.39 $
|
100,886.02 $
|
2,000.00
|
00 $ 1,031,212.92
|
.00
|
.00 $
|
7,587.17 $
|
1.281,380.50
|
|
 |
