|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Springfield State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 3,096 82
|
$ 1,744 69
|
|
|
|
|
|
|
$ 4,841 51
|
|
Commissions and Royalties
|
70976
|
|
|
|
|
|
|
|
70976
|
|
Rentals........
|
45,562 64
|
|
|
|
|
|
|
|
45,562 64
|
|
Miscellaneous
|
|
|
$ 6,000 00
|
|
|
|
|
|
5 000 00
|
|
Federal Reimbursements.
|
|
|
|
|
$ 270,186 04
|
|
|
|
270 186 04
|
|
Other Reimbursements
|
|
96,297 52
|
|
|
|
|
|
|
96,297 52
|
|
State Reimbursements
|
5400
|
64,084 03
|
|
|
18,241 73
|
|
|
|
82,379 76
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 393 858 16
|
393,858 16
|
|
Reduction of Expenditures
|
27411
|
10,492 96
|
|
|
|
$ 194 11
|
|
2,805 49
|
13,766 67
|
|
Totals
|
$ 49,697 33
|
$ 172,619 20
|
$ 5,000 00
|
00
|
$ 288 427 77
|
$194 11
|
00
|
$ 396,663 65
|
$ 912,602 06
|
|
Spring Grove State Hospital
Sales to the Public
|
$ 1,893 51
|
$ 1,067 13
|
|
|
|
|
|
|
$ 2,960 64
|
|
Commissions and Royalties
|
1,652 36
|
|
|
|
|
|
|
|
1,652 36
|
|
Rentals
|
63,709 16
|
|
|
|
|
|
|
|
63,709 16
|
|
Miscellaneous
|
6947
|
1,106 85
|
|
|
|
|
|
|
1,176 32
|
|
Federal Reimbursements
|
|
|
|
|
$ 263,536 80
|
|
|
|
263,536 80
|
|
Other Reimbursements
|
22531
|
110,009 18
|
|
|
|
$ 900
|
|
$78,453 94
|
188,697 43
|
|
State Reimbursements
|
|
40683
|
|
|
40,374 71
|
|
|
|
40,781 54
|
|
Trust Funds
|
|
|
|
|
|
|
|
187,517 45
|
187,517 45
|
|
Reduction of Expenditures
|
28920
|
5,081 39
|
|
|
|
|
|
|
5,370 59
|
|
Totals
|
$ 67,839 01
|
$ 117,671 38
|
00
|
00
|
$ 303,911 51
|
$ 900
|
00
|
$ 265,971 39
|
$ 755,402 29
|
|
The Clifton T Perkins State Hospital
Sales to the Public
|
$ 452 19
|
|
|
|
|
|
|
|
$452 19
|
|
Commissions and Royalties
|
20228
|
|
|
|
|
|
|
|
20228
|
|
Rentals
|
17,367 30
|
|
|
|
|
|
|
|
17,367 30
|
|
Miscellaneous
|
300
|
|
|
|
|
|
|
|
300
|
|
Federal Reimbursements
|
|
|
|
|
$ 96,025 00
|
|
|
|
96,025 00
|
|
Other Reimbursements
|
1,665 50
|
$ 35,087 05
|
|
|
|
|
|
|
36,752 55
|
|
State Reimbursements
|
|
|
|
|
7,157 82
|
|
|
|
7,157 82
|
|
Trust Funds
|
|
|
|
|
|
|
|
$73,448 01
|
73,448.01
|
|
Reduction of Expenditures
|
19480
|
2.904 49
|
|
|
|
$ 484 14
|
|
|
3,583 43
|
|
Totals
|
$ 19,885 07
|
$37,991 64
|
00
|
00
|
$ 103,182 82
|
$48414
|
00
|
$73,448 01
|
$ 234,991 58
|
|
Henryton State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
147 20
|
|
|
|
|
|
|
|
$147 20
|
|
Commissions and Royalties
|
9968
|
|
|
|
|
|
|
|
9968
|
|
Rentals
|
12,991 31
|
|
|
|
|
|
|
|
12,991 31
|
|
Miscellaneous
|
02
|
|
|
|
|
|
|
|
02
|
|
Federal Reimbursements
|
|
|
|
|
$ 20,017 00
|
|
|
|
20,017 00
|
|
Other Reimbursements
|
|
$ 28,828 87
|
|
|
|
|
|
|
28,828 87
|
|
State Reimbursements
|
|
86522
|
|
|
|
|
|
|
865.22
|
|
Trust Funds
|
|
|
|
|
|
|
|
$44,100 57
|
44,100 57
|
|
Totals
|
$ 18,238 21
|
$ 29,694 09
|
00
|
00
|
$20,017 00
|
00
|
00
|
$44,100 57
|
$ 107,049 87
|
|
Metropolitan Washington Retardation
|
|
|
|
|
|
|
|
|
|
|
Center
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
$ 5150
|
|
|
|
|
|
|
$ o!50
|
|
Reduction of Expenditures
|
|
44018
|
|
|
|
|
|
|
44018
|
|
Totals
|
00
|
$ 491 68
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 49168
|
|
Commission of Physical Fitness:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
$ 607
|
|
|
|
|
|
|
|
$ 607
|
|
Totals
|
$ 607
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 607
|
|
Health Related Boards and Commissions.
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 3,790 00
|
|
|
|
|
|
$ 3,790 00
|
|
Totals
|
00
|
00
|
$ 3,790 00
|
00
|
00
|
00
|
00
|
00
|
$ 3,790 00
|
|
 |
