|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Laboratory Services:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 517.47
|
|
|
|
|
|
|
$ 517.47
|
|
Commissions and Royalties.............
Federal Reimbursements................
|
$ 12.35
|
|
|
|
$ 41717.60
|
|
|
|
12.35
41717.60
|
|
Other Reimbursements.................
|
|
408.13
|
|
|
|
|
|
|
408.13
|
|
Reduction of Expenditures..............
|
|
443.91
|
|
|
|
$ 221.14
|
|
|
665.05
|
|
Total...................
|
$ 12.35
|
$ 1369.51
|
.00
|
.00
|
$ 41717.60
|
$ 221.14
|
.00
|
.00
|
43320.60
|
|
Services to the Chronically Ill and Aged:
Sales to the Public.....................
|
|
$ 2652.52
|
|
|
|
|
|
|
$ 2652.62
|
|
Federal Reimbursements................
|
|
|
|
|
$ 476966.74
|
|
|
|
476966.74
|
|
State Reimbursements..................
|
|
|
|
|
23927.00
|
|
|
|
23927.00
|
|
Reduction of Expenditures..............
|
|
100.80
|
|
|
|
|
|
|
100.80
|
|
Total...................
|
.00
|
$ 2933.32
|
.00
|
.00
|
$ 500893.74
|
.00
|
.00
|
.00
|
$ 608647.06
|
|
Montebello State Hospital:
Sales to the Public.....................
|
$68.04
|
$ 1318.49
|
|
|
|
|
|
|
S 1386.53
|
|
Commissions and Royalties.............
|
904.35
|
|
|
|
|
|
|
|
904.85
|
|
Rentals...............................
|
6688.09
|
|
|
|
|
|
|
|
6638.09
|
|
Other Reimbursements.................
|
50.00
|
46227.68
|
|
|
|
|
|
|
46277.58
|
|
State Reimbursements..................
|
2335.73
|
6443.90
|
|
|
$ 805.89
|
|
|
|
9586.52
|
|
Trust Funds .........................
|
|
|
|
|
|
|
|
$ 22219.14
|
22219.14
|
|
Reduction of Expenditures..............
|
20.00
|
1168.92
|
|
|
|
|
|
|
1188.92
|
|
Total...................
|
$10016.21
|
$ 55158.89
|
.00
|
.00
|
$ 805.89
|
.00
|
.00
|
$ 22219.14
|
$ 88200.13
|
|
Western Maryland State Hospital:
Sales to the Public.................
|
$ 88.90
|
$ 3.55
|
|
|
|
|
|
|
$ 92.45
|
|
Commissions and Royalties........... .
|
756.46
|
|
|
|
|
|
|
|
756.46
|
|
Rentals...............................
|
7898.56
|
|
|
|
|
|
|
|
7898.56
|
|
Other Reimbursements.................
|
|
21517.09
|
|
|
|
|
|
|
21517.09
|
|
State Reimbursements..................
|
|
7997.00
|
|
|
|
|
|
$9521.67
|
17518.67
|
|
Reduction of Expenditures..............
|
74.15
|
443.16
|
|
|
|
|
|
|
517.31
|
|
Total...................
|
$ 8818.06
|
$ 29960.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 9521.67
|
$ 48300.53
|
|
Deer's Head State Hospital:
Sales to the Public.....................
Commissions and Royalties.............
Rentals...............................
Other Reimbursements.................
State Reimbursements..................
Trust Funds..........................
Reduction of Expenditures..............
|
$ 250.00
171.49
8063.85
17.70
|
$ 610.00
23449.18
7725.91
881.78
|
|
|
|
|
|
$3166.13
141.00
|
$ 860.00
171.49
8063.86
23466.88
10892.04
141.00
881.78
|
|
Total...................
|
$8503.04
|
$ 82666.87
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 3307.13
|
$ 44477.04
|
|
Mount Wilson State Hospital:
Sales to the Public.....................
Commissions and Royalties.............
Rentals...............................
Other Reimbursements.................
Trust Funds..........................
Reduction of Expenditures..............
|
$ 175.90
1062.14
36917.30
411.92
|
$ 750.00
51411.54
7571.31
|
|
|
|
|
|
$ 11360.39
|
$ 925.90
1062.14
36917.30
51411.54
11360.39
7.983.23
|
|
Total...................
|
$ 88567.26
|
$ 59732.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 11860.39
|
$ 109660.50
|
