|
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
|
|
|
Medical Care Programs Administration
|
|
|
|
|
|
|
|
|
1 66 49
|
|
Sales to the Public
|
|
$ 6649
|
|
|
|
|
|
|
1 AT7 nc
|
|
Miscellaneous
Federal Reimbursements
Other Reimbursements
Provisions (or Refund*
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
$ 229 62
31,068 28
59,150 64
7,165 91
|
1,24764
763,838 52
206,958 68
2,793,167 95
|
$ 11,110,78600
|
|
$ 19,197,88200
|
|
|
$ 2,621,028 17
54,780 00
23400
97,227,828 43
|
1,4 1 ' ZO
21349,978 46
11,988,504 16
23400
206,958 68
97,227,828 48
2300,333 86
|
|
Total
|
$ 97,614 45
|
* 3,766,279 28
|
$11,110,78500
|
00
|
$ 19,19738200
|
00
|
00
|
$ 99,908,36560
|
$184,074376 38
|
|
Laboratory Administration
Sales to the Public
|
|
$ 4599
|
|
|
|
|
|
|
$ 4599
i Q oc
|
|
Commissions and Royalties
|
$1826
|
|
|
|
|
|
|
|
18 £D
Q 1 a
|
|
Miscellaneous
|
8 16
|
|
|
|
|
|
|
|
O ID
|
|
Federal Reimbursement*
|
|
|
|
|
$48,487 82
|
|
|
|
48,487 82
|
|
Other Reimbursements
Reduction of Expenditures
|
4158
|
1,811 76
6,898 88
|
|
|
|
|
|
$ 219 21
|
1311 76
5,659 67
|
|
Total
|
$ 6800
|
$ 7,256 62
|
00
|
00
|
$ 48,487 82
|
00
|
00
|
$ 219 21
|
$56,031 65
|
|
Aged and Chronically Ill Services
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
Federal Reimbursements
Other Reimbursements
Reduction of Expenditures
|
$ 225 00
|
$ 63560
386,492 91
12,211 02
|
$ 2000
|
|
$ 503,389 73
|
$ 882 21
|
|
|
« 86050
503,389 78
386,612 91
12,693 23
|
|
Total
|
$ 225 00
|
$ 399,339 48
|
$ 2000
|
00
|
$ 608,389 73
|
$ 382 21
|
00
|
00
|
$ 903,356 37
|
|
Montebello Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 11681
|
|
|
|
|
|
|
|
$ 11681
|
|
Commissions and Royalties
Rentals
|
2,458 41
6,996 20
|
|
|
|
|
|
|
|
2,458 41
6,996 20
|
|
Other Reimbursements
|
16000
|
61,197 82
|
|
|
|
|
|
|
61,367 82
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 10 00
|
1000
|
|
State Reimbursements
Trust Funds
|
56,084 79
|
101,314 12
|
|
|
|
|
|
54,167 11
|
nf\n QQQ Qi
£\) f ,O0O 9JL
54 167 11
|
|
Reduction of Expenditures
|
1200
|
46112
|
|
|
|
|
|
|
46312
|
|
Total
|
$ 65,828 21
|
$212,968 06
|
.00
|
00
|
00
|
00
|
00
|
$54,177 11
|
* 332,968 38
|
|
Western Maryland Center
|
|
$21 69
|
|
|
|
|
|
|
* QTO £K
|
|
Sales to the Public
|
$ 350 96
|
|
|
|
|
|
|
|
S 0 < £> DO
|
|
Commissions and Royalties
Rentals
|
40727
8,692 23
|
|
|
|
|
|
|
|
40727
8,692 23
|
|
Other Reimbursements
|
20263
|
24,141 46
|
|
|
|
|
|
|
24,344 09
|
|
State Reimbursements
|
|
20516
|
|
|
|
|
|
13,461 81
|
18,666 97
|
|
Trust Funds
|
|
|
|
|
|
|
|
14,451 93
|
14 451 93
|
|
Reduction of Expenditures
|
|
2,728 02
|
|
|
|
|
|
|
2,728 02
|
|
Total
|
$ 9,653 09
|
$ 27,096 83
|
00
|
00
|
00
|
00
|
00
|
$ 27,908 74
|
$64,663 16
|
|
Deer's Head Center
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 898 40
|
|
|
|
|
|
|
|
$ 398 40
|
|
Sales to tbe Public
|
|
12766
|
|
|
|
|
|
|
12766
|
|
Commissions and Royalties
Rentals
|
3,886 57
5,64846
|
|
|
|
|
|
|
|
3386 57
5,64845
|
|
Miscellaneous
|
8000
|
|
|
|
|
|
|
|
3000
|
|
Federal Reimbursements
|
|
|
|
|
$ 13,291 00
|
|
|
|
18,291 00
|
|
Other Reimbursements
|
1500
|
81,687 20
|
|
|
|
|
|
|
31,552 20
|
|
State Reimbursements
Trust Funds
|
|
26,955 01
|
|
|
|
|
|
$4,037 68
183,028 65
|
30,992 59
183,028 66
|
|
Reduction of Expenditures
|
|
84383
|
|
|
|
|
|
|
84383
|
|
Total
|
$ 9,978 42
|
$ 59,468 69
|
00
|
00
|
$ 18,291 00
|
00
|
00
|
$ 137,066 23
|
% 219,799 34
|
|
 |
