|
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
|
|
|
Eastern Shore State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 2675
|
$ 282 93
|
|
|
401 60
|
|
|
|
$ 711.28
|
|
Commissions and Royalties
|
30687
|
|
|
|
|
|
|
|
30687
|
|
Rentals
|
15,890 25
|
|
|
|
|
|
|
|
15,890 25
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
$ 400 00
|
40000
|
|
Federal Reimbursements
|
|
|
|
|
132,960 22
|
|
|
|
132,960 22
|
|
Other Reimbursements
|
1,853 28
|
49,034 44
|
|
|
|
|
|
|
50,887 72
|
|
State Reimbursements
|
|
14,529 39
|
|
|
5,595 00
|
|
|
|
20,124 89
|
|
Trust Funds
|
|
|
|
|
|
|
|
126,477 25
|
126,477 25
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
5,000 00
|
5,000 00
|
|
Reduction of Expenditures
|
200
|
2,537 91
|
|
|
|
$ 180
|
|
|
2,541 71
|
|
Totals
|
$ 18,079 15
|
$ 66,384 67
|
00
|
00
|
$ 138,956 82
|
$ 180
|
00
|
$ 181,877 26
|
$ 355,299 69
|
|
Springfield State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Pubbc
|
$ 1,646 78
|
$ 1,261 35
|
|
|
|
|
|
|
I 2,908 13
|
|
Commissions and Royalties
|
1,685 45
|
|
|
|
|
|
|
|
1,685 45
|
|
Rentals
|
49,831 29
|
|
|
|
|
|
|
|
49,331 29
|
|
Miscellaneous
|
240
|
|
|
|
|
|
|
|
240
|
|
Federal Reimbursements
|
|
|
|
|
$216,695 95
|
|
|
|
215,695 95
|
|
Other Reimbursements
|
80428
|
155,663 98
|
|
|
|
|
|
|
155,968 26
|
|
State Reimbursements
|
|
81,743 40
|
|
|
38,812 00
|
|
|
|
WO.S'iS 40
|
|
Trust Funds
|
|
|
|
|
|
|
|
392,606 12
|
392,606 12
|
|
Reduction of Expenditures
|
55416
|
12,614 8"
|
|
|
|
$ 197 31
|
|
4,019 98
|
17,386 32
|
|
Totals
|
$ 53,524 36
|
$ 251,283 60
|
00
|
00
|
$ 254,507 95
|
$ 197 31
|
00
|
$ 396,626 10
|
$ 956,139 32
|
|
Spring Grove State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1,179 11
|
$2,153 11
|
|
|
|
|
|
|
$ 3,332 22
|
|
Commissions and Royalties
|
1,852 39
|
|
|
|
|
|
|
|
1,85239
|
|
Rentals
|
64,122 27
|
|
|
|
|
|
|
|
64 122 27
|
|
Miscellaneous
|
10047
|
1,389 93
|
|
|
|
|
|
|
1 490 40
|
|
Federal Reimbursements
|
|
|
|
|
$ 165,19834
|
|
|
|
$ 165.19S 34
|
|
Other Reimbursements
|
26250
|
116,067 26
|
|
|
|
|
|
|
116,329 76
|
|
State Reimbursements
|
7242
|
37,471 63
|
|
|
53,774 00
|
|
|
|
91,318 05
|
|
Trust Funds
|
|
|
|
|
|
|
|
$289 003 26
|
289,003 26
|
|
Reduction of Expenditures
|
609 12
|
3,050 29
|
|
|
|
$ 202 69
|
|
|
8,862 10
|
|
Totals
|
$ 68,198 28
|
$ 160,132 22
|
00
|
00
|
$ 218,972 31
|
$ 202 69
|
00
|
$ 289,003 26
|
$ 736 508 79
|
|
Clifton T Perkins State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 3226
|
$ 2500
|
|
|
|
$501 13
|
|
|
$55839
|
|
Commissions and Royalties
|
65886
|
|
|
|
|
|
|
|
55886
|
|
Rentals
|
19,158 01
|
|
|
|
|
|
|
|
19,15801
|
|
Federal Reimbursements
|
|
|
|
|
$ 79,200 00
|
|
|
|
79,200 00
|
|
Other Reimbursements
|
3500
|
38,369 40
|
|
|
|
22343
|
|
|
38,627 83
|
|
State Reimbursements
|
|
1,937 00
|
|
|
8,767 00
|
|
|
|
10,704 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 84,219 62
|
84,219 62
|
|
Reduction of Expenditures
|
64162
|
1,684 13
|
|
|
|
26363
|
|
|
2,589 38
|
|
Totals
|
$ 20,425 75
|
$ 42,015 53
|
00
|
00
|
$ 87,967 00
|
$ 988 19
|
00
|
$ 84,219 62
|
$ 235,616 09
|
|
Maryland Retardation Hospitals —
|
|
|
|
|
|
|
|
|
|
|
Central Direction
|
|
|
|
|
|
|
|
|
|
|
State Reimbusrsements
|
|
|
|
|
$ 2,342 56
|
|
|
|
$ 2,342 56
|
|
Reduction of Expenditures
|
|
$ 35872
|
|
|
|
|
|
|
35872
|
|
Totals
|
00
|
$ 35872
|
00
|
00
|
$ 2,342 56
|
00
|
00
|
00
|
$ 2,701 28
|
|
 |
