|
Crownsville State Hospital:
Sales to the Public .
|
$
|
587.75 $
290.33
|
225.75
|
|
|
|
|
903.00
|
|
......... $
|
1,716.50
|
|
|
Commissions and Royalties
|
|
|
|
|
|
|
Rentals......... .......
|
|
47,236.62
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
.....
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
866.33
70.84
|
88,646.12
660.82
|
|
|
|
69.147.53
|
4.00
17 32
|
|
|
89.516.45
|
|
|
State Reimbursements
|
|
|
|
|
|
Trust Funds....... .......
|
|
|
|
|
|
|
|
.........$
|
185,367.98
|
185,367.98
885 26
|
|
|
Reduction of Expenditures.......
|
|
|
885.26
|
|
|
|
|
|
Total...................
|
$
|
49,051.87 $
|
90,417.95
|
.00
|
.00 $
|
325.454.43 $
|
924.32
|
.00$
|
185.367.98 $
|
651.216.55
|
|
|
Eastern Shore State Hospital:
Sales to the Public............
|
___$
|
15.30 $
|
1,397.12
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
273.38
16,606.12
|
|
|
|
|
|
|
|
|
273.38
16.606.12
|
|
|
Rentals .....
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
|
|
|
Federal Reimbursements........
|
|
|
|
|
|
|
106.173.67
|
|
|
|
106,173.67
|
|
|
|
11.00
|
50,987.21
|
|
|
|
|
Other Reimbursements
State Reimbursements
|
|
|
3,673.01
|
|
|
68,136 19
|
|
|
|
|
|
|
Trust Funds..................
|
|
|
|
|
|
|
|
|
|
150 365 77
|
|
|
Reduction of Expenditures......
|
|
2.74
|
1,004.24
|
|
|
|
|
|
|
593.93
|
1,600.91
|
|
|
Total..................
|
....$
|
16,908.54 $
|
57,061.58
|
.00
|
.00 $
|
174,309.86
|
.00
|
.00 $
|
172.754.27 $
|
421.034.25
|
|
|
Springfield State Hospital:
Sales to the Public.............
|
___$
|
2,562.41 $
|
2,312.35
|
|
|
|
|
|
$
|
|
|
|
Commissions and Royalties
|
|
1,748.81
|
|
|
|
|
|
|
|
|
|
|
Rentals.....................
|
|
40,815.88
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous.................
|
|
473.75
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$
|
404 106 86
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
130,400.58
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
|
130,891.76
|
|
|
77 003 86
|
|
|
|
|
|
|
Trust Funds..................
|
|
|
|
|
|
|
""971.58
|
|
470.954.83
1,427.77
|
470,954.83
19,040.11
|
|
|
Reduction of Expenditures......
|
|
130.24
|
16,510.52
|
|
|
......... $
|
|
Total..................
|
$
|
51,731.09 $
|
280,115.21
|
.00
|
.00 $
|
481,110.72 $
|
971.58
|
.00 $
|
479,057.56 $
|
1,292,986.16
|
|
|
Spring Grove State Hospital:
Sales to the Public
|
$
|
1,098.95
1,964.93
|
|
|
........
|
|
|
|
......... $
|
1.098.95
|
|
|
Commissions and Royalties
|
|
|
|
|
|
Rentals ...................
|
|
61,866.93
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous.................
|
|
3,560.29 $
|
721.01
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
......... $
|
191.366.32
......... $
|
91.00
|
|
|
191,366.32
123 946 25
|
|
|
Other Reimbursements.........
|
|
119.00
|
123,736.25
|
|
|
|
State Reimbursements.........
Trust Funds .....
|
|
|
70,731.81
|
|
|
|
69,879 45
|
|
|
|
140,611.26
299,409.35
12,988.17
|
|
|
6,405.62
|
.......$
|
299 409.35
589.87
|
|
|
Reduction of Expenditures......
|
|
223.15
|
5.769.53
|
|
|
|
|
Total
|
|
68,833.25 $
|
200,958.80
|
.00
|
.00 $
|
261,245.77 $
|
6,496.62
|
.00 $
|
299,999.22 $
|
837.533.46
|
|
|
Clifton T. Perkins State Hospital:
Sales to the Public ............
|
$
|
24.75 $
|
2,377.57
|
|
|
|
|
|
$
|
|
|
|
Commissions and Royalties
|
|
387.61
|
|
|
|
|
|
|
|
|
|
|
Rentals .............
|
|
18.261.22
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
Other Reimbursements
|
|
8.353.18
|
|
|
$
|
99.548.82
|
|
|
|
|
|
|
State Reimbursements
|
|
791.25
|
38.854.96
|
|
|
......... $
|
92.50
|
|
|
|
|
|
Trust Funds
|
|
998.26
|
|
|
|
21 100 00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
99.438.76
|
99,438.76
654.22
|
|
|
Reduction of Expenditures......
|
|
|
654.22
|
|
|
|
|
|
|
|
Total..................
|
|
28,816.27 $
|
41,886.75
|
.00
|
.00 $
|
120,648.82 $
|
92.50
|
.00 $
|
, 99.438.76 $
|
|
|
|
Directorate of Mental Retardation:
Sales to the Public
|
|
............ $
|
601.33
|
|
$
|
1 565 213 44
|
|
|
|
601.33
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
......... $
|
979,521 22
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.......
|
....$
|
10,316.33
|
12,244.75
|
|
|
|
|
|
|
22,561.08
|
|
|
Total...................
|
|
10,316.33 $
|
12,846.08 $
|
979,521.22
|
.00' $
|
1,565,213.44
|
.00
|
.00
|
.00 $
|
2,567.897.07
|
|
|
 |
