|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUND
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
|
|
|
278.10
|
|
|
278.10
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
11.489.807.34
|
|
|
11,489,807.34
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies ..............
Reduction of Expenditures .........................
|
405.00
137,161.24
|
568.10
|
|
78,617.86
124,301.81
|
|
|
79,590.96
124,301.81
137,161.24
|
|
Total ...................................
|
137,566.24
|
568.10
|
.00
|
11,693.005.11
|
.00
|
.00
|
11,831,139.45
|
|
Medical Care Programs Administration:
Miscellaneous .....................................
|
20.00
|
|
|
|
|
|
20.00
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
130,269,715.48
|
|
|
130,269,715.48
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
172,658.63
|
4,406,852.00
|
|
|
|
|
4,579,510.63
|
|
Reimbursements from State Agencies ..............
|
|
|
|
|
|
61,159.05
|
61,159.05
|
|
Revolving Accounts ...............................
|
1,777.00
|
|
|
|
|
|
|
|
Reduction of Expenditures .........................
|
27,007.57
|
|
|
|
|
|
27.007.57
|
|
Total ...................................
|
201,463.20
|
4,406.852.00
|
.00
|
130,269,715.48
|
.00
|
61,159.05
|
134.339.189.73
|
|
Laboratories Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
116,658.32
|
|
|
116.658.32
|
|
Reimbursements from State Agencies ..............
|
|
|
|
23,056.84
|
|
|
23.056.84
|
|
Reduction of Expenditures .........................
|
1,779.62
|
|
|
|
|
|
1.779.62
|
|
Total ...................................
|
1,779.62
|
.00
|
.00
|
139.715.16
|
.00
|
.00
|
141,494.78
|
|
Aged and Chronically Ill Services Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
955,067.13
|
|
|
955,067.13
|
|
Reimbursements from State Agencies ..............
|
|
|
|
439,782.94
|
|
|
439.782.94
|
|
Reduction of Expenditures .........................
|
89.50
|
|
|
|
|
|
89.50
|
|
Total ...................................
|
89.50
|
.00
|
.00
|
1,394,850.07
|
.00
|
.00
|
1,394,939.57
|
|
Montebello Center
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
50.45
|
|
|
|
|
|
50.45
|
|
Commission and Royalties .........................
|
999.98
|
|
|
|
|
|
999.98
|
|
Rentals ...........................................
|
7,495.24
|
|
|
|
|
|
7.495.24
|
|
Miscellaneous .....................................
|
|
|
|
|
|
10.00
|
10.00
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies ..............
|
8,954.56
32,216.97
|
7,622.55
|
|
|
|
|
16,577.11
32,216.97
|
|
Trust Funds ......................................
|
|
|
|
|
|
50,596.66
|
50,596.66
|
|
Reduction of Expenditures .........................
|
1,178.85
|
|
|
|
|
|
1.178.85
|
|
Total ...................................
|
50,896.05
|
7,622.55
|
.00
|
.00
|
.00
|
50,606.66
|
109,125.26
|
|
Western Maryland Center
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
33.50
|
|
|
|
|
|
33.50
|
|
Commissions and Royalties ........................
|
303.20
|
|
|
|
|
|
303.20
|
|
Rentals ...........................................
|
8,339.71
|
|
|
|
|
|
8,339.71
|
|
Reimbursements from other than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..........
|
38.55
|
2.647.93
|
|
|
|
|
2,686.48
|
|
Trust Funds ......................................
|
|
|
|
|
|
43,359.39
|
43,359.39
|
|
Total ...................................
|
8,714.96
|
2,647.93
|
.00
|
.00
|
.00
|
43,359.39
|
54,722^8
|
|
Deer's Head Center
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
208.00
|
|
|
|
|
|
208.00
|
|
Commissions and Royalties ........................
|
385.33
|
|
|
|
|
|
385.33
|
|
Rentals ...........................................
|
8,658.39
|
|
|
|
|
|
8.658.39
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
1,652.86
|
3,504.81
|
|
|
|
817.36
|
5,975.03
|
|
Trust Funds ......................................
|
|
|
|
|
|
92,507.01
|
92,507.01
|
|
Total ...................................
|
10,904.58
|
3,504.81
|
.00
|
.00
|
.00
|
93,324.37
|
107,733.76
|
|
Mount Wilson Center
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
879.40
|
|
|
|
|
|
879.40
|
|
Commissions and Royalties ........................
|
788.82
|
|
|
|
|
|
788.82
|
|
Rentals ...........................................
|
42,582.95
|
|
|
|
|
|
42,582.95
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
6,535.20
|
4.251.00
|
|
|
|
|
10,786.20
|
|
 |
