|
Drug Abuse Administration:
Miscellaneous....................
State Reimbursements............
|
|
|
|
|
|
|
|
......... $
|
10.00 $
|
10.00
653.76
|
|
|
Reduction of Expenditures.........
|
$
|
5,295.20 $
|
153,578.49
|
|
|
|
|
|
|
158,873.69
|
|
|
Total.....................
|
..$
|
5,295.20 $
|
153,578.49
|
.00
|
.00 $
|
653.76
|
.00
|
.00 t
|
10.00 $
|
159,537.45
|
|
|
Department of Mental Hygiene:
Headquarters:
Sales to the Public................
|
|
............ $
|
477.25
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements............
|
..$
|
1,200.00
|
102.00 $
|
895,982.78
|
|
|
|
|
|
|
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements............
|
|
|
397.60
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.........
|
|
142,544.75
|
4,211.15
|
|
|
|
815.61
|
|
|
147,571.51
|
|
|
Total.....................
|
.$
|
143,744.75
|
5,188.00 $
|
895,982.78
|
.00 $
|
720,655.15 $
|
815.61
|
.00 $
|
500.00 $
|
1,766,886.29
|
|
|
Maryland Psychiatric Research Center:
Sales to the Public................
|
|
.......... $
|
1,545.00
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties..........
|
|
18.12
|
|
|
|
|
|
|
|
18 12
|
|
|
Miscellaneous.....................
|
|
246.00
|
.50
|
|
|
|
|
|
|
246 50
|
|
|
Other Reimbursements.............
|
|
|
375.89
|
|
|
|
|
|
|
375 89
|
|
|
State Reimbursements.............
|
|
|
2,360.00
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures..........
|
|
232.51
|
1,587.71
|
|
|
|
|
|
|
1,820.22
|
|
|
Total......................
|
$
|
496.63 $
|
5.869.10
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 %
|
6,365.73
|
|
|
Inner City Community Mental Health
Center:
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures..........
|
$
|
76.00 $
|
3,021.02
|
|
|
......... $
|
97.39
|
|
|
3,194.41
|
|
|
Total......................
|
$
|
76.00 $
|
3.021.02
|
.00
|
.00 t
|
317,143.00 $
|
97.39
|
.00
|
.00 $
|
320,337.41
|
|
Regional Institute for Children and
Adolescents—Baltimore:
Sales to the Public.................
|
|
$
|
470.00
|
|
|
|
|
|
|
|
|
|
Rentals..........................
|
..$
|
854.91
|
|
|
|
|
|
|
........ $
|
854 91
|
|
|
Other Reimbursements............
|
|
|
108.50
|
|
|
|
|
|
|
108 50
|
|
|
|
|
|
|
|
$
|
|
|
|
|
33,912.49
|
|
|
Reduction of Expenditures..........
|
|
|
396.67
|
|
|
|
|
|
|
395.67
|
|
|
Total......................
|
$
|
854.91 $
|
974.17
|
.00
|
.00 $
|
33,912.49
|
.00
|
.00
|
.00 $
|
35,741.57
|
|
|
Crownsville State Hospital:
Sales to the Public
|
|
786 31 $
|
3 004 34
|
|
|
|
|
|
|
4,030.89
|
|
|
Commissions and Royalties..........
|
|
366.25
|
|
|
|
|
|
|
|
366.25
|
|
|
Rentals..........................
Miscellaneous.....................
|
|
48,947.51
3,668.60
|
|
|
|
|
|
|
|
48,947.51
3 668 60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements.............
State Reimbursements.............
|
|
277.74
194.34
|
89,288.78
915.29
|
|
|
|
323.88
|
|
|
89,890.40
|
|
|
Trust Funds......................
Reduction of Expenditures..........
|
|
112.76
|
6,234.64
|
|
|
|
631.86
|
.........$
|
185,494.91
|
185,494.91
6,979.26
|
|
|
Total......................
|
$
|
54.353.51 $
|
99,443.05
|
.00
|
.00 $
|
318.761.46 »
|
1,195.98
|
.00 $
|
185,494.91 $
|
659,248.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023
|
|
 |
