|
|
GENERAL
|
FUND
|
SPECIAL
|
|
Agency and Source
|
Revenue
|
Budget Credits
|
Attainment
|
|
Medical Care Services
|
|
|
|
|
Sales to the Public
|
$ 5299
|
|
|
|
Federal Reimbursements
|
|
|
|
|
Other Reimbursement
|
3 662 69
|
$ 10 695 40
|
$ 2 300 000 00
|
|
State Reimbursements
|
23120
|
|
|
|
Revolving Accounts
|
|
|
|
|
Reduction of Expenditures
|
94 389 37
|
100 150 75
|
|
|
Totals
|
$ 98 336 25
|
$ 110 846 lr>
|
$ 2 300 000 00
|
|
Survey and Construction of Medical Facilities
|
|
|
|
|
Licenses and Permits
|
$ 3 050 00
|
|
|
|
Sales to the Public
|
14028
|
|
|
|
Federal Reimbursements
|
|
|
|
|
Other Reimbursements
|
4 280 00
|
|
|
|
Totals
|
$ 7 470 28
|
|
|
|
Deer s Head State Hospital
|
|
|
|
|
Sales to the Public
|
$ 2775
|
$110 75
|
|
|
Commissions and Royalties
|
167 85
|
|
|
|
Rentals
|
6 881 72
|
|
|
|
Other Reimbursements
|
575
|
15 971 38
|
|
|
State Reimbursements
|
|
1 728 50
|
|
|
Trust Funds
|
|
|
|
|
Reduction of Expenditures
|
|
62 93
|
|
|
Totals
|
$ 7 087 07
|
$ 17 873 56
|
|
|
Montebello State Hospital
|
|
|
|
|
Sales to the Public
|
$17072
|
$ 261 28
|
|
|
Commissions and Royalties
|
661 53
|
|
|
|
Rentals
|
921866
|
|
|
|
Miscellaneous
|
2 92
|
|
|
|
Other Reimbursements
|
36 "0
|
37 056 96
|
|
|
Reduction of Expenditures
|
|
62442
|
|
|
Totals
|
$ 10 113 03
|
$ 37 942 66
|
|
|
Western Maryland State Hospital
|
|
|
|
|
Sales to the Public
|
$ 212 90
|
$ 32371
|
|
|
Commissions and Royalt es
|
34677
|
|
|
|
Rentals
|
8 171 12
|
|
|
|
Miscellaneous
|
228 31
|
186 00
|
|
|
Other Reimbursements
|
|
18894 89
|
|
|
Reduction of Exoenditures
|
11 86
|
22424
|
|
|
Totals
|
$ 897105
|
$ 19 628 84
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
|
|
|
|
Other Reimbursements
|
|
$ 783 17
|
|
|
State Reimbursements
|
|
2100
|
|
|
Totals
|
|
$ 806 17
|
|
|
Mount Wilson State Hospital
|
|
|
|
|
Sales to the Public
|
$ 3 121 88
|
$ 4 944 68
|
|
|
Commissions and Royalties
|
932 36
|
|
|
|
Rentals
|
31 806 69
|
|
|
|
Miscellaneous
|
|
2 969 00
|
|
|
Other Reimbursements
|
30 50
|
37 004 17
|
|
|
State Reimbursements
|
|
70 39
|
|
|
Trust Funds
|
|
|
|
|
Redu tion of Expenditures
|
|
1 037 71
|
|
|
Totals
|
$ 35 891 43
|
$ 46 025 95
|
|
