|
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
|
|
|
Western Maryland Center
|
|
|
|
|
|
|
|
|
|
|
Salee to the Public
|
$ 1,697 76
|
$ 4297
|
|
|
|
|
|
|
$ 1,640 78
|
|
Commisriorm and Royalties
|
26448
|
|
|
|
|
|
|
|
26443
|
|
Rental*
|
8388 86
|
|
|
|
|
|
|
|
8.838 86
|
|
Other ReinaburMznenta
|
|
28323 81
|
|
|
|
|
|
|
28,828.81
|
|
State Reimbursements
|
|
96677
|
|
|
$ 890 45
|
|
|
|
1347.22
|
|
Tnwt Fund*
|
|
|
|
|
|
|
|
$ 29,519 01
|
29,519 01
|
|
Reduction of Expenditures
|
16964
|
2,686 20
|
|
|
|
|
|
|
2,80484
|
|
Total
|
10,870 19
|
27,468 76
|
00
|
00
|
89046
|
00
|
00
|
29,619 01
|
68,238 40
|
|
Deer's Head Center
|
|
|
|
|
|
|
|
|
|
|
Pees for Servlcee
|
800
|
|
|
|
|
|
|
|
800
|
|
CommiMions and Royalties
|
4,679 49
|
|
|
|
|
|
|
|
4.679 49
|
|
Rentals
|
6,218 76
|
|
|
|
|
|
|
|
6,218 76
|
|
Federal Reimbursements
|
|
|
|
|
18,049 00
|
|
|
|
13.049 00
|
|
Other Reimbursements
|
4500
|
40,402 94
|
|
|
|
|
|
|
40,447 94
|
|
State Reimbursements
|
|
6,496 04
|
|
|
|
|
|
|
6,49504
|
|
Tnut Funds
|
|
|
|
|
|
|
|
118,671 93
|
118,671 98
|
|
Reduction of Expenditures
|
64647
|
48682
|
|
|
|
|
|
|
1,182 29
|
|
Total
|
11,591 72
|
47,884 80
|
00
|
00
|
18,049 00
|
00
|
00
|
118,671 98
|
190,697 45
|
|
Mount Wilson Center
|
|
|
|
|
|
|
|
|
|
|
SalM to the Public
|
88886
|
80000
|
|
|
|
|
|
|
1,688 86
|
|
Commissions and Royalties
|
70469
|
|
|
|
|
|
|
|
70469
|
|
Rentals
|
38,197 51
|
|
|
|
|
|
|
|
88,197 61
|
|
Miscellaneous
|
|
1 00
|
|
|
|
|
|
|
100
|
|
Federal Reimbursements
|
|
|
|
|
2,874 72
|
|
|
|
2,874 72
|
|
Other Reimbursements
|
16826
|
40,821 66
|
|
|
|
|
|
|
40,489 91
|
|
State Reimbursements
|
7.688 43
|
20271
|
|
|
1,878 90
|
|
|
|
9,265 04
|
|
Trust Funds
|
|
|
|
|
|
|
|
115,852 64
|
115,862 54
|
|
Reduction of Expenditures
|
22686
|
7,687 86
|
|
|
|
|
|
|
7,764 72
|
|
Total
|
47,819 59
|
48,868 23
|
00
|
00
|
8.748 62
|
00
|
00
|
115,852 54
|
216,283 98
|
|
Pine Bluff State Hospital
|
|
|
|
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
50000
|
60000
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
50000
|
50000
|
|
Environmental Health Administration
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits
|
$ 66,160 00
|
|
|
|
|
|
|
|
66,160 00
|
|
Fees for Services
|
82,100 00
|
|
|
|
|
|
|
|
82.100 00
|
|
Sales to the Public
|
|
92199
|
|
|
|
|
|
|
92199
|
|
Miscellaneous
|
48110
|
|
|
|
|
|
|
|
43110
|
|
Federal Reimbursements
|
|
|
|
|
878,897 88
|
|
|
|
873,897 88
|
|
Other Reimbursements
|
1,160 00
|
1,739 83
|
$16,700 00
|
|
11.000 00
|
$ 8511
|
|
|
30,674 94
|
|
Provions for Refunds
|
|
|
|
|
|
|
|
$ 670 00
|
67000
|
|
Reduction of Expenditures
|
1696
|
2,943 63
|
|
|
|
29137
|
|
|
8,251 86
|
|
Total
|
149,868 06
|
6,606 85
|
16,700 00
|
00
|
884,897 88
|
87648
|
00
|
67000
|
1,068.107 77
|
|
Emergency Medical Services
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 6,917 82
|
|
|
|
|
|
|
$ 6,917.82
|
|
Federal Reimbursements
|
|
|
|
|
$ 36,886 02
|
|
|
|
86,886.02
|
|
State Reimbursements
|
|
|
$ 1,791,866 10
|
|
25,266 60
|
|
|
|
1,817,121 60
|
|
Reduction of Expenditures
|
|
8670
|
|
$ 2.662 49
|
|
|
|
|
2,699 19
|
|
Total
|
00
|
6,954 02
|
1,791,866 10
|
2,662 49
|
61,092 62
|
00
|
00
|
00
|
1^62,674 18
|
|
 |
