|
RECEIPTS—Continued
|
|
|
GENERAL
|
FUND
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
NON-
LOAN BUDGETED
FUNDS FUNDS
|
|
TOTAL
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
|
Budget
Attainment Credits
|
|
|
Environmental Health Services:
Licenses and Permits .........
|
...$
|
43,077.00
|
|
|
|
|
|
|
$
|
43 077 00
|
|
|
Fees for Services.................
Sales to the Public................
Miscellaneous....................
Federal Reimbursements
|
|
72,250.00
............ $
|
|
|
|
|
|
|
|
72,250.00
14,053.81
13,250.00
1 030 791 24
|
|
|
14,053.81
1,000.00
|
|
|
|
|
|
|
|
|
4,750.00
|
|
|
|
|
|
|
|
|
|
|
$
|
1 030 791 24
|
|
|
|
Other Reimbursements
|
|
1 755 19
|
3 020 73 $
|
4,000.00
|
|
|
|
|
|
|
|
|
Provisions for Refunds ......
State Reimbursements ............
Reduction of Expenditures.........
|
|
|
|
|
|
|
|
......... 55.00
|
|
55.00
283.31
4,127.00
|
|
|
|
|
283.31
1,951.77
|
|
|
|
|
|
|
|
94.00
|
|
|
|
......... $ 2,081.23
|
|
|
|
Total.....................
|
..$
|
121,926.19 %
|
20,309.62 $
|
4,000.00
|
.00
|
$
|
1,030,791.24 $ 2,081.23
|
.00 $ 7,555.00
|
$
|
1,186,663.28
|
|
|
Drug Abuse Administration:
Sales to the Public................
Federal Reimbursements...........
Other Reimbursements............
State Reimbursements ............
Reduction of Expenditures.........
|
|
........$
|
1,043.00
|
|
|
|
|
|
$
|
1,043.00
85,551.36
155.87
1,833.33
34,221.83
|
|
|
|
|
|
|
$
|
85.551.36 .........
|
|
|
|
|
|
155.87
1,833.33
33,573.32
|
|
|
|
|
|
|
|
|
|
|
..$
|
648.51
|
|
|
|
|
|
|
|
Total.....................
|
..$
|
648.51 $
|
36,605.52
|
.00
|
.00
|
$
|
85.551.36 .00
|
.00 .00
|
$
|
122,805.39
|
|
|
Department of Mental Hygiene:
Headquarters:
Sales to the Public...............
Miscellaneous
|
$
|
............ $
2.97
|
4,086.51
|
|
|
|
|
|
$
|
4,086.51
2.97
|
|
|
|
|
|
Federal Reimbursements...........
Other Reimbursements............
Reduction of Expenditures.........
|
|
|
|
|
|
$
|
1 389 916 29
|
|
|
1,389,916.29
1,081,467.37
36.777.40
|
|
|
|
1,100.00
36,263.44
|
406.01 $
505.51
|
1 079.961.36 .....
|
|
|
|
|
|
|
|
......... $ 8.45
|
|
|
Total.....................
|
..$
|
37,366.41 $
|
4,998.03 $
|
1,079,961.36
|
.00
|
$
|
1,389,916.29 $ 8.45
|
.00 .00
|
$
|
2.512,250.54
|
|
|
Maryland Psychiatric Research Center:
Commissions and Royalties.........
Rentals
|
$
|
14.82
731.94
|
|
|
|
|
|
|
$
|
14.82
731.94
|
|
|
|
|
|
|
|
Reduction of Expenditures.........
|
|
142.50 $
|
601.09
|
|
|
|
|
|
|
743.59
|
|
|
Total.....................
|
..$
|
889.26 $
|
601.09
|
.00
|
.00
|
|
.00 .00
|
.00 .00
|
$
|
1,490.35
|
|
|
Inner City Community Mental
Health Center:
Sales to the Public
|
|
... $
|
1 521 00
|
|
|
|
|
|
%
|
1 521 00
|
|
|
Miscellaneous
|
$
|
142.39
|
|
|
|
|
|
|
|
142.39
|
|
|
Reduction of Expenditures.........
|
|
71.30
|
2,174.08
|
|
|
|
......... $ 236.78
|
|
|
2,482.16
|
|
|
Total.....................
|
...$
|
213.69 $
|
3,695.08
|
.00
|
.00
|
|
.00 $ 236.78
|
.00 .00
|
$
|
4,145.55
|
|
|
Regional Institute for Children and
Adolescents— Baltimore:
Rentals.........................
Federal Reimbursements...........
Other Reimbursements............
State Reimbursements ............
Reduction of Expenditures.........
|
..$
|
680.42
|
|
|
|
$
|
|
|
$
|
680.42
2,087.44
3,357.29
79,055.42
431.69
|
|
|
|
|
|
|
|
....... $
|
3,357.29
427.55
|
|
|
'79,055.42 '.'..'..'..'.'.
|
|
|
|
|
4.14
|
|
|
|
|
|
|
Total.....................
|
...$
|
684.56 $
|
3,784.84
|
.00
|
.00
|
$
|
81,142.86 .00
|
.....
|
$
|
85,612.26
|
|
|
 |
