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|
|
|
|
|
|
|
|
|
|
Alcoholism Control Administration:
Reimbursements and Grants From the
Federal Government.......................
Reimbursements From Other Than the
Federal Government and State Agencies.....
Reimbursements from State Agencies.........
Reduction of Expenditures.....................
Total..............................
Drug Abuse Administration:
Reimbursements and Grants From the
Federal Government........................
Reimbursements from State Agencies..........
Reduction of Expenditures.....................
Total...............................
Mental Hygiene:
Mental Hygiene Administration:
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies........
Total...............................
Walter P. Carter Community Mental Health
and Retardation Center:
Commissions and Royalties....................
Miscellaneous.............................
Reimbursements From Other Than the
Federal Government and State Agencies......
Trust Funds..................................
Total...............................
Thomas B. Finan Center:
Sales to the Public............................
Commissions and Royalties....................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Trust Funds.................................
Total...............................
Regional Institute for Children and Adolescents-
Baltimore:
Rentals......................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements from State Agencies..........
Reduction of Expenditures.....................
Total...............................
Crownsville Hospital;
Sales to the Public............................
Commissions and Royalties....................
Rentals.....................................
Miscellaneous................................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Trust Funds..................................
Reduction of Expenditures.....................
Total...............................
Eastern Shore Hospital Center:
Fees for Services..............................
Sales to the Public............................
Commissions and Royalties....................
Rentals......................................
Interest on Investments.......................
Miscellaneous................................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reduction of Expenditures.....................
Total................................
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
574.133
|
|
|
574,133
|
|
|
1,557
105,237
|
|
|
664,036
|
|
|
1,557
664.036
105,237
|
|
|
106,794
|
|
|
1,238,169
|
|
|
1,344,963
|
|
|
126,875
|
|
|
1,384,404
1,066,521
|
|
|
1,364,404
1,066.521
126,875
|
|
|
126,875
|
|
|
2,450.925
|
|
|
2,577,800
|
|
|
98
|
|
|
410,640
|
|
|
98
410,640
|
|
|
|
495,548
(6,657)
|
|
893,929
|
|
(23.536)
|
495.5-18
863,736
|
|
|
96
|
488.891
|
|
1,304,569
|
|
(23,536)
|
1,770,022
|
|
|
205
24
|
1,061
|
|
|
|
|
1,266
24
|
|
|
13,148
|
4,601
|
|
|
|
|
13,148
4,601
|
|
|
13,377
|
5,662
|
|
|
|
|
19,039
|
|
|
48
258
|
|
|
|
|
|
48
258
|
|
|
88
1.852
|
9,612
725
|
|
|
|
|
9.700
1,852
725
|
|
|
2,246
|
10,337
|
|
|
|
|
12,583
|
|
|
1,417
|
|
|
|
|
|
1,417
|
|
|
24
|
|
|
15,807
42,400
|
|
2,160
|
15,807
44,560
24
|
|
|
1,441
|
|
|
58,207
|
|
2,160
|
61.808
|
|
|
258
1,335
75.791
300
|
|
|
|
|
|
258
1,335
75,791
200
|
|
|
14,120
15,188
3,045
|
9,458
49,211
|
|
18,779
|
|
|
23,578
30.967
49,211
3,045
|
|
|
109,937
|
58,669
|
|
15,779
|
|
|
184.386
|
|
|
725
684
44,922
|
51,328
2,250
5,756
|
|
|
|
|
51,328
725
684
44,922
2,250
5,756
|
|
|
1,9:22
|
14,655
596
|
|
|
|
|
16,577
596
|
|
|
48,253
|
74,585
|
|
|
|
|
122,836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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![clear space](../../../images/clear.gif) |