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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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. FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
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Community Health Service:
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Licenses and Permits ..................
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$ 7,071.00
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|
S 7,071.00
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|
Sales to the Public....................
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|
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|
1,278.00
|
|
|
1,278.00
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|
Miscellaneous................ ... ....
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|
|
|
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|
17.30
|
|
|
17.30
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|
Federal Reimbursements...............
Other Reimbursements.................
Provisions for Refunds. . . . . ....
|
458.75
182.144.00
|
|
$ 1,462.15
4,537,203.00
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|
$ 2,344.109.56
|
697,043.86
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|
$ 40.00
|
2,846,030.46
6,416,390.86
40.00
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|
State Reimbursements.................
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|
|
|
|
|
185.62
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|
|
185.62
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|
Reduction of Expenditures ....
|
2,629.47
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|
4.000.00
|
|
|
9,007.76
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|
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15.637.23
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Totals.....................
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$ 185,232.22
|
.00
|
$ 4,542,655.15
|
.00
|
$ 2,344.109.56
|
$ 714,603.64
|
.00
|
$ 40.00
|
$ 7,786,650.47
|
|
Environmental Health Services:
Licenses and Permits .... ....
|
$ 2,525.00
|
|
|
|
|
|
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£ 2,625.00
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|
Fees forServices. . . .
|
69,681.09
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|
|
|
|
|
|
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69,681.09
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|
Sales to the Public .....
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|
$ 45.00
|
|
|
|
|
|
|
|
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Miscellaneous........... . . . ....
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2,610.00
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|
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|
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2.610.00
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Federal Reimbursements........ ......
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|
|
|
|
$ 977,586.22
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|
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|
977,586.22
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|
Other Reimbursements.... . ...
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8,250.00
|
1,627.89
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|
|
|
|
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|
4,877.89
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|
Provisions for Refunds ..... . . .....
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|
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$ 6,642.84
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6,642.84
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|
State Reimbursements........ ........
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|
|
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|
6,317.00
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|
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6.317.00
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Reduction of Expenditures
|
14.03
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2,335.37
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|
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18.75
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2,368.15
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Totals....... ............
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$ 78,080.12
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$ 4.008.26
|
.00
|
.00
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$ 983.903.22
|
.00
|
.00
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$ 6,661.59
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$ 1.072,653.19
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Medical Care Services:
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Sale$to the Public..... . .....
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$ 2,295.20
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$ 2,295.20
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Miscellaneous........................
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1.00
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$ 14,673.14
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$ 68.012.71
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82,686.85
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Federal Reimbursements. . .
Other Reimbursements................
State Reimbursements... . ... ......
Revolving Accounts ....
Reduction of Expenditures .
|
3,450.64
1,120.82
18,467.83
66,130.86
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2,258,480.14
655,164.04
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$ 8,663,976.00
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$ 6,478,202.18
249,042.59
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|
|
897.868.24
52,556,512.71
314.00
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5,481,652.82
5,923,576.96
1.165,378.66
62,555.512.71
711.608.90
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Totals....................
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$ 81,466.35
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$ 2,928,317.32
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$ 8,663,976.00
|
.00
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$ 5,727,244.77
|
.00
|
.00
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$ 53,521,707.66
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$ 65,922,712.10
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|
Deer's Head State Hospital:
Sales to the Public................. .
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$ 24.75
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$ 201.60
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|
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X 226.35
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Commission and Royalties.............
Rentals.......... .
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176.26
7,346.01
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|
|
|
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|
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176.26
7,846.01
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Miscellaneous.......
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185.00
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185.00
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Federal Reimbursements. .
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|
|
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$ 81,335.00
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|
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81,335.00
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Other Reimbursements.... . . . ...
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9.15
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20,336.58
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State Reimbursements. . . . . .........
Trust Funds.......
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2,762.83
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$ 110.00
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110.00
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Reduction of Expenditures............
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|
1,492.89
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|
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1,492.89
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Totals....................
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$ 7,741.17
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$ 24,793.90
|
.00
|
.00
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$ 31,335.00
|
.00
|
.00
|
$ 110.00
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$ 63,980.07
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Montebello State Hospital:
Sales to the Public....... ......
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$172.00
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$ 168.14
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|
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$ 840.14
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Commissions and Royalties............
Rentals.............................
|
745.19
7,968.82
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745.19
7,968.82
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Federal Reimbursements..............
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|
|
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$ 86,600.00
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|
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85,600.00
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|
Other Reimbursements...............
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|
88,471.14
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|
|
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|
88,471.14
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Reduction of Expenditures ............
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|
972.29
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|
|
|
|
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972.29
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Totals..................
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$ 8,886.01
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$ 89,611.57
|
.00
|
.00
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$ 35,600.00
|
.00
|
.00
|
.00
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$ 84,097.58
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Western Maryland State Hospital:
Sales to the Public...................
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$ 74.13
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$ 126.60
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|
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$200.73
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Commissions and Royalties............
|
264.15
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|
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264.15
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Rentals.............................
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8,105.31
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|
|
|
|
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8,105.31
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Miscellaneous........................
|
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697.52
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|
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|
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697.52
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Other Reimbursements................
|
|
18,575.49
|
|
|
|
|
|
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18,575.49
|
|
Reduction of Expenditures ............
|
102.52
|
526.03
|
|
|
|
|
|
|
628.55
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|
Totals....................
|
$ 8,546.11
|
$ 19,925.64
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00t
|
$ 28.471.76
|
|
 |
