|
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
|
|
|
Laboratories Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2500
|
|
|
|
|
|
|
|
2500
|
|
Federal Reimbursements
|
|
|
|
|
100,056 71
|
|
|
|
100,056 71
|
|
Other Reimbursements
|
|
10500
|
|
|
|
|
|
|
10600
|
|
Reduction of Expenditures
|
74271
|
3,644 84
|
|
|
|
1,092 94
|
|
|
6,480 49
|
|
Total
|
76771
|
3,749 84
|
00
|
00
|
100,065 71
|
1,092 94
|
00
|
00
|
106,666 20
|
|
Aged and Chronically 111 Services
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
429,595 98
|
|
|
|
429,596 93
|
|
Other Reimbursements
|
|
1,028,449 82
|
|
|
|
6419
|
|
|
1,023,514 01
|
|
State Reimbursements
|
|
|
|
|
811,977 87
|
|
|
|
311,977 87
|
|
Reduction of Expenditures
|
80048
|
4,118 70
|
|
|
|
|
|
|
4,919 18
|
|
Total
|
80048
|
1,027,568 62
|
00
|
00
|
741,678 80
|
6419
|
00
|
00
|
1.770,006 49
|
|
Montebello Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
7088
|
|
|
|
|
|
|
|
7038
|
|
Commissions and Royalties
|
2,160 61
|
|
|
|
|
|
|
|
2,160 51
|
|
Rentals
|
7,169 46
|
|
|
|
|
|
|
|
7,169 46
|
|
Miscellaneous
|
57481
|
|
|
|
|
|
|
|
67481
|
|
Other Reimbursements
|
63700
|
66,808 56
|
8,200 00
|
|
|
|
|
|
75,645 66
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
5400
|
6400
|
|
State Reimbursements
|
80.316 07
|
210,243 06
|
|
|
|
|
|
|
240,558 13
|
|
Trust Funds
|
|
|
|
|
|
|
|
68,134 50
|
68,134 50
|
|
Reduction of Expenditures
|
6323
|
1,274 63
|
|
|
|
|
|
|
1,337 76
|
|
Total
|
40,979 96
|
278,826 14
|
8,200 00
|
00
|
00
|
00
|
00
|
68,188 50
|
395,694 60
|
|
Western Maryland Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2019
|
9655
|
|
|
|
|
|
|
11674
|
|
Commissions and Royalties
|
24800
|
|
|
|
|
|
|
|
24800
|
|
Rentals
|
7,918 00
|
|
|
|
|
|
|
|
7,918 00
|
|
Other Reimbursements
|
1623
|
22,108 32
|
2,032 71
|
|
|
|
|
|
24,156 26
|
|
Trust Funds
|
|
|
|
|
|
|
|
42,203 53
|
42,208 63
|
|
Reduction of Expenditures
|
|
89968
|
|
|
|
|
|
|
89968
|
|
Total
|
8,196 42
|
23,104 55
|
2,082 71
|
00
|
00
|
00
|
00
|
42,203 63
|
76.687 21
|
|
Deer's Head Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
9945
|
|
|
|
|
|
|
|
9945
|
|
Commissions and Royalties
|
31941
|
|
|
|
|
|
|
|
31941
|
|
Rentals
|
8,462 28
|
|
|
|
|
|
|
|
8,462 23
|
|
Other Reimbursements
|
40000
|
27,536 44
|
8,216 27
|
|
|
|
|
|
31,152 71
|
|
State Reimbursements
|
3,032 80
|
7,242 87
|
|
|
|
|
|
|
10.276 67
|
|
Trust Funds
|
|
|
|
|
|
|
|
112.931 20
|
112,931 20
|
|
Reduction of Expenditures
|
1526
|
1,771 98
|
|
|
|
|
|
|
1.787 23
|
|
Total
|
12,329 14
|
36,561 29
|
3,216 27
|
.00
|
00
|
00
|
00
|
112,981 20
|
165,027 90
|
|
Mount Wilson Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public .
|
1,181 20
|
|
|
|
|
|
|
|
1.181 20
|
|
Commissions And Royalties
|
65965
|
|
|
|
|
|
|
|
65965
|
|
Rentals
|
89,100 68
|
|
|
|
|
|
|
|
39,100 68
|
|
Other Reimbursements
|
|
64,833 56
|
4,481 00
|
|
|
|
|
|
69,264 56
|
|
State Reimbursements
|
2,728 89
|
2,6^9 50
|
|
|
|
|
|
|
5,377 89
|
|
Trust Funds
|
|
|
|
|
|
|
|
89,678 69
|
89,678 69
|
|
Reduction of Expenditures
|
|
1,913 82
|
|
|
|
|
|
|
1,913 82
|
|
Total
|
43,669 82
|
69,896 88
|
4.481 00
|
00
|
00
|
.00
|
00
|
89,678 69
|
207,176 39
|
|
Environmental Health Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
53,726 00
|
|
|
|
|
|
|
|
68,725 00
|
|
Fees for Services
|
61,260 00
|
|
|
|
|
|
|
|
61,250 00
|
|
Sales to the Public
|
|
11,588 80
|
|
|
|
|
|
|
11,533 30
|
|
Miscellaneous
|
26600
|
1,693 48
|
|
|
|
|
|
|
1,969 48
|
|
Federal Reimbursements
|
|
|
|
|
908,203 75
|
|
|
|
908,203 76
|
|
 |
