|
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
|
|
|
Community Health Services.
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
$7,885 00
|
|
|
$7,885 00
|
|
Miscellaneous
|
|
|
|
|
|
1,900 00
|
|
|
1,900 00
|
|
Federal Reimbursements
|
$ 2,179 97
|
|
$ 34,751 43
|
|
$ 2,210,840 76
|
|
|
|
2,247,772 16
|
|
Other Reimbursements
|
153,015 01
|
|
5,443,462 00
|
|
|
706,026 46
|
|
|
6,302,503 47
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 197 50
|
19750
|
|
State Reimbursements
|
2,423 42
|
|
|
|
|
506,719 81
|
|
|
509,143 23
|
|
Reduction of Expenditures
|
15,407 17
|
|
|
|
|
10,860 38
|
|
|
26,267 55
|
|
Totals
|
$ 173,025 57
|
00
|
$ 5,478,213 43
|
00
|
$ 2,210,840 76
|
$ 1,233,391 65
|
00
|
$197 50
|
$ 9,095,668 91
|
|
Medical Care Services
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 321 11
|
$ 151 00
|
|
|
|
|
|
|
$ 472 11
|
|
Miscellaneous
|
531 00
|
21,988 53
|
|
|
|
|
|
|
22,519 53
|
|
Federal Reimbursements
|
42,013 40
|
|
|
|
$11,965,498 34
|
|
|
|
12,007.506 74
|
|
Other Reimbursements
|
4,608 85
|
2,851,217 54
|
$ 5,315,214 00
|
|
279,512 10
|
|
|
$ 3132
|
8,450,583 81
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
29 50
|
2950
|
|
State Reimbursements
|
24,764 53
|
|
|
|
|
|
|
|
24,764 53
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
64,424,352 58
|
64,424,352 58
|
|
Reduction of Expenditures
|
83,278 41
|
941,076 99
|
|
|
26095
|
$ 825 50
|
|
|
1 025.436 85
|
|
Totals
|
$ 155,51230
|
$ 8,814,434 06
|
$ 5,315,214 00
|
00
|
$12,245,26639
|
$ 825 50
|
00
|
$64,424,413 40
|
$85,955,665 65
|
|
Deer's Head State Hospital
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
$18474
|
|
|
|
|
|
|
|
$ 184 74
|
|
Rentals
|
6,863 28
|
|
|
|
|
|
|
|
6,853 28
|
|
Miscellaneous
|
9600
|
|
|
|
|
|
|
|
9600
|
|
Other Reimbursements
|
14058
|
$ 23,709 10
|
|
|
|
|
|
|
23,849 68
|
|
State Reimbursements
|
5,983 75
|
2,264 53
|
|
|
|
|
|
|
8,248 28
|
|
Trust Funds
|
|
|
|
|
|
|
|
$110 00
|
11000
|
|
Reduction of Expenditures
|
|
9,366 48
|
|
|
|
|
|
|
9,366 48
|
|
Totals
|
$ 13,25835
|
$ 35,340 11
|
00
|
00
|
00
|
00
|
00
|
$110 00
|
S 48,708 46
|
|
Montebello State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$154 54
|
$ 4,136 45
|
|
|
|
|
|
|
$ 4,290 99
|
|
Commission and Royalties
|
79399
|
|
|
|
|
|
|
|
79399
|
|
Rentals
|
8,430 75
|
|
|
|
|
|
|
|
8,430 75
|
|
Federal Reimbursements
|
|
|
|
|
$ 19,044 09
|
|
|
|
19,004 09
|
|
Other Reimbursements
|
12536
|
40,651 89
|
|
|
|
|
|
|
40,777 25
|
|
State Reimbursements
|
4,913 66
|
|
|
|
|
|
|
|
4,913 66
|
|
Reduction of Expenditures
|
27 56
|
94798
|
|
|
|
$ 90
|
|
|
97644
|
|
Totals
|
$ 14,445 86
|
$ 45,736 32
|
00
|
00
|
$ 19,004 09
|
$90
|
00
|
00
|
* 79 187 17
|
|
Western Maryland State Hospital
Sales to the Public
|
$ 8863
|
|
|
|
|
|
|
|
$ 8863
|
|
Commissions and Royalties
|
61471
|
|
|
|
|
|
|
|
61471
|
|
Rentals
|
8,201 49
|
|
|
|
|
|
|
|
8,201 49
|
|
Miscellaneous
|
|
S 3500
|
|
|
|
|
|
|
$ 3500
|
|
Other Reimbursements
|
|
20,297 07
|
|
|
|
|
|
|
20,297 07
|
|
Reduction of Expenditures
|
1024
|
654 17
|
|
|
|
|
|
|
66441
|
|
Totals
|
$ 8,915 07
|
$ 20,986 24
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 29,901 31
|
|
Maryland Tuberculosis Hospitals —
|
|
|
|
|
|
|
|
|
|
|
Central Direction
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
$ 8,119 17
|
|
|
|
|
|
|
$ 8,119 17
|
|
Totals
|
00
|
$8,119 17
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 8,119 17
|
|
 |
