|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Medical Care Programs Administration
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
Reimbursements and Grants Prom the
|
50000
|
|
|
|
|
|
50000
|
|
Federal Government
|
|
|
|
164,000,858 98
|
|
|
164,000 858 98
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
130,177 31
|
4,453,41600
|
|
|
|
|
4,583,59331
|
|
Revolving Accounts
|
|
|
|
|
|
|
00
|
|
Reduction of Expenditures
|
3282
|
|
|
|
|
|
3282
|
|
Total
|
130,710 13
|
4,453,41600
|
00
|
164,000,858 98
|
00
|
00
|
168,584,985 11
|
|
Laboratories Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
27,275 00
|
|
|
|
|
|
27,275 00
|
|
Miscellaneous
|
2,27500
|
|
|
|
|
|
2,275 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
95,429 04
|
|
|
95,429 04
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
1,45499
|
|
|
56,922 20
|
|
|
56,922 20
1,454 99
|
|
Total
|
31,00499
|
00
|
00
|
152,351 24
|
00
|
00
|
183,356 23
|
|
Aged and Chronically Ill Services Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1669,27837
|
|
|
1,669,27837
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
51,440 00
|
|
503,682 69
|
|
|
51,440 00
503,682 69
|
|
Total
|
00
|
51,44000
|
00
|
2,172,961 06
|
00
|
00
|
2,224,401 06
|
|
Montebello Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
13470
|
|
|
|
|
|
13470
|
|
Commissions and Royalties
|
918 14
|
|
|
|
|
|
918 14
|
|
Rentals
|
8 097 72
|
|
|
|
|
|
8,097 72
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
9,15021
28,787 04
|
8,696 00
|
|
1,000 00
|
|
|
17,846 21
29,787 04
|
|
Trust Funds
|
|
|
|
|
|
36,23282
|
36,232 82
|
|
Reduction of Expenditures
|
64975
|
|
|
|
|
|
64975
|
|
Total
|
47,737 56
|
8,696 00
|
00
|
1 000 00
|
00
|
36,232 82
|
93,666 38
|
|
Western Maryland Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
76191
|
|
|
|
|
|
761 91
|
|
Commissions and Royalties
|
314 42
|
|
|
|
|
|
31442
|
|
Rentals
|
9,20261
|
|
|
|
|
|
9,202 61
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
18341
|
|
|
183 41
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
1,98523
|
109 375 41
|
|
|
|
|
111,36064
|
|
Reimbursements From State Agencies
|
|
|
|
1,00000
|
|
|
1,00000
|
|
Trust Funds
|
|
|
|
|
|
41,74221
|
41,742 21
|
|
Total
|
12,264 17
|
109375 41
|
00
|
1 183 41
|
00
|
41,74221
|
164,56620
|
|
Deer's Head Center
|
|
|
|
|
|
|
|
|
Fees for Services
|
15200
|
|
|
|
|
|
15200
|
|
Commissions and Royalties
|
41464
|
|
|
|
|
|
41464
|
|
Rentals
|
937991
|
|
|
|
|
|
9 379 91
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
Trust Funds
|
2,182 57
31500
|
97,183 90
|
|
1,36400
|
|
103,081 75
|
99,366 47
1,67900
/103.081 75
|
|
Total
|
12,444 12
|
97,183 90
|
00
|
1 ,364 00
|
00
|
103,081 75
|
?J 214,07377
|
|
Mount Wilson Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
47922
|
|
|
|
|
|
47922
|
|
Commissions and Royalties
|
60703
|
|
|
|
|
|
60703
|
|
Rentals
|
45,874 62
|
|
|
|
|
|
45,874 62
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
9774
|
|
|
9774
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
3,33049
|
5,163 00
|
|
|
|
|
8,493 49
|
|
Reimbursements From State Agencies
|
5700
|
|
|
1,50000
|
|
|
1,557 00
|
|
Trust Funds
|
|
|
|
|
|
111,540 17
|
111,540 17
|
|
Total
|
50 348 36
|
5,16300
|
00
|
1,59774
|
00
|
111,540 17
|
16864927
|
|
 |
