|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
L FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
loner City Community Mental Health
|
|
|
|
|
|
|
|
|
|
|
Center
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursemento
|
|
|
|
|
$ 39,660 60
|
|
|
|
$ 39,660 60
|
|
Reduction of Expenditures
|
$ 311 96
|
$ 682 63
|
|
|
|
|
|
|
89459
|
|
Total
|
$ 311 96
|
$ 68268
|
|
00
|
$39,660 60
|
00
|
00
|
00
|
$ 40,645 19
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
|
Adolescents — Baltimore
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
$ 362
|
|
|
|
|
|
|
|
$ 352
|
|
Rentals
|
68042
|
|
|
|
|
|
|
|
68042
|
|
Federal Reimbursements
|
|
|
|
|
$48,426 91
|
|
|
|
48,426 91
|
|
Other Reimbursements
|
|
$ 846 80
|
|
|
|
|
|
|
84580
|
|
State Reimbursements
|
|
|
|
|
60,486 76
|
|
|
$ 2,804 37
|
63,290 13
|
|
Trust Funds
|
|
|
|
|
|
|
|
4,301 46
|
4,301 45
|
|
Reduction of Expenditures
|
3,590 27
|
2,943 79
|
|
|
|
$ 1,988 06
|
|
|
8,522 12
|
|
Total
|
$ 4,274 21
|
$ 3,789 69
|
00
|
00
|
$ 108,912 67
|
$ 1,988 86
|
00
|
$ 7,106 82
|
$ 126,070 36
|
|
Crownsville Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 238 03
|
$ 2,683 86
|
|
|
|
$ 1,137 00
|
|
|
$ 4,058 38
|
|
Commissions and Royalties
|
33824
|
|
|
|
|
|
|
|
33824
|
|
Rentals
|
67,412 00
|
|
|
|
|
|
|
|
57,412 00
|
|
Miscellaneous
|
|
14620
|
|
|
|
|
|
|
14620
|
|
Federal Reimbursements
|
|
|
|
|
$ 290,297 45
|
|
|
|
290,297 45
|
|
Other Reimbursements
|
3,028 96
|
80,881 97
|
$ 7,226 00
|
|
|
4906
|
|
|
91,129 98
|
|
State Reimbursements
|
2816
|
61633
|
|
|
38,602 90
|
416
|
|
|
39,060 55
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 176,708 04
|
175,708 04
|
|
Reduction of Expenditures
|
10984
|
4,628 84
|
|
|
|
18618
|
|
|
4,868 36
|
|
Total
|
$ 61,160 22
|
$ 88,800 19
|
$ 7,226 00
|
00
|
$ 828,800 36
|
$ 1,826 40
|
00
|
$ 175,708 04
|
$ 663,009 20
|
|
Eastern Shore Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 990
|
$ 2,214 89
|
|
|
|
|
|
|
$ 2,224 79
|
|
Commissions and Royalties
|
24916
|
|
|
|
|
|
|
|
24916
|
|
Rentals
|
20,932 47
|
|
|
|
|
|
|
|
20,982 47
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$ 284 60
|
28460
|
|
Federal Reimbursements
|
|
|
|
|
$ 89,787 86
|
|
|
|
89,737 85
|
|
Other Reimbursements
|
1,686 97
|
69,829 89
|
$ 8,163 00
|
|
|
|
|
|
64,529 86
|
|
State Reimbursements
|
|
29,080 74
|
|
|
49,174 48
|
$ 266 66
|
|
7,858 47
|
86,364 29
|
|
Trust Funds
|
|
|
|
|
|
|
|
175,018 16
|
175,018 16
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
4,928 00
|
4,928 00
|
|
Reduction of Expenditures
|
600
|
84161
|
|
|
|
|
|
|
34661
|
|
Total
|
$ 22,738 60
|
$ 91,467 18
|
$ 8,163 00
|
00
|
$ 138,912 28
|
$ 266 66
|
00
|
$ 188,084 13
|
$444,615 69
|
|
Springfield Hospital Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 6,019 48
|
$ 1,967 77
|
|
|
|
$ 964 98
|
|
|
$ 8,932 23
|
|
Commissions and Royalties
|
2,138 60
|
|
|
|
|
|
|
|
2,188 50
|
|
Rentals
|
39,449 48
|
|
|
|
|
|
|
|
39,449 48
|
|
Miscellaneous
|
76486
|
|
|
|
|
|
|
|
76485
|
|
Federal Reimbursements
|
|
|
|
|
$ 423,646 96
|
|
|
|
423,645 95
|
|
Other Reimbursements
|
88644
|
122,890 61
|
13,824 81
|
|
|
|
|
|
137,100 86
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 1184
|
1134
|
|
State Reimbursements
|
|
93,680 84
|
|
|
42,670 81
|
|
|
7,821 96
|
144,173 61
|
|
Trust Funds
|
|
|
|
|
|
|
|
891,392.29
|
891,392 29
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
4,716 09
|
4,716 09
|
|
Reduction of Expenditures
|
2,991 42
|
3,204 86
|
|
|
|
$6000
|
|
65470
|
6,910 98
|
|
Total
|
$62,248 67
|
$ 221,734 08
|
$13,824 81
|
00
|
$ 466,316 76
|
$ 1,014 98
|
00
|
$ 904,596 88
|
$ 1,659,236 68
|
|
 |
