|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
275
|
45.335
|
|
259,858
|
|
|
259,858
45,835
275
|
|
|
82,779
|
55,959
|
|
255,738
|
|
|
394,476
|
|
|
86
10,915
756
|
25,464
|
|
|
|
|
66
10,915
25,464
756
|
|
|
11,757
|
25,464
|
|
|
|
|
37,221
|
|
|
26
969
662
1,799
|
5,264
20,618
|
|
(4,760)
189,786
|
|
|
26
(3,791)
5,264
190,646
20,618
1,799
|
|
|
3,656
|
25,882
|
|
185,026
|
|
|
214,564
|
|
|
1.024
|
5,204
800
|
|
91,338
70,071
|
|
|
92,362
5,204
70,071
800
|
|
|
1,024
|
6,004
|
|
161,409
|
|
|
168,437
|
|
|
12
17,162
407
|
1,755
|
|
1
|
|
|
12
17,162
1
2,162
|
|
|
17,581
|
1,755
|
|
1
|
|
|
19,337
|
|
|
85
6
3
|
|
|
|
|
|
85
6
3
|
|
|
94
|
|
|
|
|
|
94
|
|
|
2,338
63
81,384
|
7,462
|
|
36,240
|
|
|
2,338
63
81,384
36,240
7,462
|
|
|
83,785
|
7,462
|
|
36,240
|
|
|
127,487
|
|
|
34,864
90,075
20,000
3,739
|
441,574
300
(46,243)
(10,866)
|
|
5,239,881
9,455
|
|
(22)
|
476,436
90,075
300
(26,243)
5,239.881
(1,433)
3,739
|
|
|
148,678
|
384,765
|
|
5,249,336
|
|
(22)
|
5,782,757
|
|
|
12
46,380,146
62,217
|
|
|
271,599
194,810,944
46,289
|
|
|
271,611
241,191,090
108,506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements from State Agencies.........
Trust Funds.................................
Reduction of Expenditures....................
Total..............................
Henry ton Center:
Commissions and Royalties .,,.................
Rentals......................................
Trust Funds..................................
Reduction of Expenditures.....................
Total...............................
Great Oaks Center:
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Trust Funds..................................
Reductions of Expenditures....................
Total...............................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Trust Funds..................................
Total...............................
Victor Cullen Center;
Sales to the Public............................
Rentals......................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Total...............................
Potomac Center:
Sales to the Public........................
Commissions and Royalties....................
Miscellaneous................................
Total...............................
Highland Health Facility:
Sales to the Public............................
Commissions and Royalties....................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Trust Funds..................................
Total...............................
Office of Environmental Programs:
Licenses and Permits.........................
Fees for Services..............................
Sales to the Public............................
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements from State Agencies..........
Reduction of Expenditures.....................
Total...............................
Medical Care Programs Administration:
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
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