Volume 709, Page 2025 View pdf image |
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Directorate of Mental Retardation: Federal Reimbursements............. ............ Other Reimbursements.............. ............ $ State Reimbursements.............. ............ Reduction of Expenditures..........._______ Total....................... 56.00 $ 836,070.23 303,452.47 729.07 .00 $ 121,516.20 $ 836.070.23 .00 $ 305,195.63 $ 729.07 .00 Rosewood State Hospital: Sales to the Public..................$ Commissions and Royalties........... Rentals........................... Miscellaneous...................... Federal Reimbursements............. Other Reimbursements.............. State Reimbursements.............. Trust Funds....................... Reduction of Expenditures...........$ Total.......................$ Henryton State Hospital: Sales to the Public..................$ Commissions and Royalties........... Rentals........................... Federal Reimbursements............. Other Reimbursements.............. State Reimbursements.............. Trust Funds....................... Reduction of Expenditures........... Total.......................$ Great Oaks Center: .00 $ 1,875.96 $ 118.00 461.20 185.74 1,264.48 141.728.23 8,697.51 59.607.10 $ 152,822.11 18.00 $ 16,473.29 $ Comprehensive Health Planning Agency: Sales to the Public.................. ............ $ Miscellaneous...................... ............ Federal Reimbursements............. ............ Other Reimbursements.............. ............ Provisions for Refunds............... ............ Reduction of Expenditures...........$______ 333.22 Total.......................$ 333.22 $ State Department of Juvenile Services: Sales to the Public..................$ Commissions and Royalties........... Rentals........................... Federal Reimbursements............. Other Reimbursements.............. Provisions for Refunds............... State Reimbursements.............. Revolving Accounts................. Reduction of Expenditures........... Total.......................$ 10.00 $ 8,313.56 423.90 8,824.67 $ 110.51 31.444.45 1,745.46 41,310.06 Commissions and Royalties...........$ 1.44 ......... Miscellaneous...................... ............ $ 2.00 Other Reimbursements.............. 177.45 24,131.05 State Reimbursements.............. ............ ......... Trust Funds....................... ............ ......... Reduction of Expenditures..........._______________20.44 _________1,828.09 Total.......................$ 199.33 $ 25.961.14 607.25 1,150.00 2,369.25 13,387.82 989.76 .....50.51 21,616.52 36,044.61 415.00 $ 174,630.67 84,057.51 252.76 255,038.99 .00 .00 $ 258,688.18 $ 667.76 .00 $ 261,119.93 $ 109,862.00 189.62 3,171.01 .00 $ 109,862.00 $ 189.62 .00 $ 65,650.78 $ 9,468.25 10,550.50 .00 .00 $ 9,468.25 .00 $ 10,550.50 $ 120,454.18 565.00 .00 .00 $ 120,454.18 .00 .00 $ 2,558.11 $ 26,437.00 370.00 218,105.92 14,715.53 1,050.90 .00 $ 26,437.00 .00 .00 $ 234,392.55 $ 303,452.47 836.126.23 1,743.16 122,189.27 1,263,511.13 2,408.96 1,382.80 55,494.57 1,471.26 174,630.67 142,189.43 91,152.39 255,038.99 9,136.01 732,905.08 128.51 170.88 16,284.41 109,862.00 31,444.45 11,180.65 62,479.77 1,935.08 233.485.75 1.44 24,308.50 9,468.25 10,550.50 1,848.53 46,179.22 607.25 565.00 120,454.18 612.00 1.993.11 1,483.22 125,714.76 13,397.82 77.21 150.20 26,437.00 9,303.32 370.00 218,156.43 14,715.53 23,091.32 305,698.83
150.20
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Volume 709, Page 2025 View pdf image |
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