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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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FUNDS
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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
|
Budget Credits
|
Attainment
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Budget Credits
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|
FUNDS
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Eastern Shore State Hospital:
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Sales to the Public ....................
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$ 15.30
|
$ 1,397.12
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|
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$ 1,412.42
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|
Commissions and Royalties.............
|
273.88
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|
|
|
|
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278.88
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|
Rentals ..............................
|
16,606.12
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|
|
|
|
|
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16,606.12
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|
Interest on Investments................
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$ 212.50
|
212.60
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Federal Reimbursements ...............
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|
|
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|
$ 106,178.67
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|
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106,173.67
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Other Reimbursements.................
|
11.00
|
50,987.21
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|
|
|
|
|
|
60,998.21
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|
State Reimbursements .................
|
|
8,678.01
|
|
|
68,186.19
|
|
|
21,682.07
|
93,891.27
|
|
Trust Funds..........................
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|
|
|
|
|
|
|
160,865.77
|
150,865.77
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|
Reduction of Expenditures .............
|
2.74
|
1,004.24
|
|
|
|
|
|
693.98
|
1,600.91
|
|
Total ..................
|
$16,908.54
|
$ 57,061.58
|
.00
|
.00
|
$ 174,809.86
|
.00
|
.00
|
$ 172,764.27
|
$421,084.25
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|
Springfield State Hospital:
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Sales to the Public ....................
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$ 2,562.41
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$ 2,812.35
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$ 4,874.76
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Commissions and Royalties........
|
1,748.81
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|
|
|
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1,748.81
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Rentals ..............................
|
46,815.88
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|
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46,816.88
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Miscellaneous..........
|
478.75
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478.76
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Federal Reimbursements ...............
|
|
|
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|
$ 404,106.86
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404,106.86
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Other Reimbursements.................
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|
130,400.58
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|
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130,400.58
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State Reimbursements .................
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|
180,891.76
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|
|
77,008.86
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$ 6,674.96
|
214,670.58
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Trust Funds..........................
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|
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470,954.88
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470,964.83
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Reduction of Expenditures .............
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130.24
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16,510.52
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$ 971.68
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1,427.77
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19,040.11
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Total ..................
|
$ 61,731.09
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$ 280,115.21
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.00
|
.00
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$ 481,110.72
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$ 971.58
|
.00
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$479,067.66
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$ 1,292,986.16
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Spring Grove State Hospital:
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Sales to the Public ....................
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$ 1,098.95
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$ 1,098.96
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Commissions and Royalties.............
Rentals ..............................
|
1,964.93
61,866.93
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|
|
|
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1,964.98
61,866.98
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Miscellaneous.........................
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8,560.29
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$721.01
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4,281.80
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Federal Reimbursements ...............
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|
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$ 191,866.82
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|
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191,366.32
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Other Reimbursements.................
|
119.00
|
128,786.25
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|
|
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$ 91.00
|
|
|
128,946.26
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State Reimbursements .................
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|
70,731.81
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|
|
69,879.45
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|
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140,611.26
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Trust Funds..........................
|
|
|
|
|
|
|
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$ 299,409.36
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299,409.86
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Reduction of Expenditures .............
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228.15
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5,769.68
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|
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6,405.62
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|
689.87
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12,988.17
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Total ..................
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$ 68,833.25
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$ 200,958.60
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.00
|
.00
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$ 261,245.77
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$ 6.496.62
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.00
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$ 299,999.22
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$ 887,633.46
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Clifton T. Perkins State Hospital:
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Sales to the Public ....................
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$ 24.75
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$ 2,377.57
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$ 2,402.32
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Commissions and Royalties.............
|
887.61
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|
|
|
|
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|
887.61
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Rentals ..............................
|
18,261.22
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|
|
|
|
|
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|
18,261-22
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|
Federal Reimbursements ...............
|
8,353.18
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|
|
|
$ 99,648.82
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|
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|
107,902.00
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Other Reimbursements.................
|
791.25
|
88,854.96
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|
|
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$ 92.60
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|
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89,738.71
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State Reimbursements .................
|
998.26
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|
|
|
21,100.00
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|
|
|
22,098.26
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Trust Funds..........................
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|
|
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$ 99,438.76
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99,438.76
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Reduction of Expenditures .............
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|
654.22
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|
|
|
|
|
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664.22
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Total ..................
|
$ 28,816.27
|
$ 41,886.75
|
.00
|
.00
|
$ 120,648.82
|
$ 92.60
|
.00
|
$ 99,438.76
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$ 290,888.10
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|
Directorate of Mental Retardation:
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Sales to the Public ....................
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$601.38
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|
|
|
|
|
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$601.33
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Federal Reimbursements ...............
|
|
|
|
|
$ 1,666,213.44
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|
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1,566,218.44
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Other Reimbursements.................
|
|
|
$ 979,521.22
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|
|
|
|
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979,521.22
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Reduction of Expenditures .............
|
$ 10,816.88
|
12,244.76
|
|
|
|
|
|
|
22,561.08
|
|
Total ..................
|
$10,316.38
|
$ 12,846.08
|
$ 979,521.22
|
.00
|
$ 1,566,213.44
|
.00
|
.00
|
.00
|
$ 2,667,897.07
|
|
 |
