|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Eastern Shore Hospital Center
Fees for Services
|
7,25000
|
|
|
|
|
|
7 25000
|
|
Sales to the Public
|
17 10
|
|
|
|
|
|
1710
|
|
Commissions and Royalties
|
27009
|
|
|
|
|
|
27009
|
|
Rentals
|
29,346 01
|
|
|
|
|
|
29,346 01
|
|
Interest on Investments and Loans
|
|
|
|
|
|
1,16045
|
1,16045
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
32,17892
|
|
|
32,178 92
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
Trust Funds
|
2,76868
|
6,651 00
|
|
142,40881
|
|
215,861 10
|
9,419 68
142,408 81
215,861 10
|
|
Reduction of Expenditures
|
714 00
|
|
|
|
|
|
71400
|
|
Total
|
40,365 88
|
6,651 00
|
00
|
174,587 73
|
00
|
217,021 55
|
438,626 16
|
|
Springfield Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
217423
|
|
|
|
|
|
2,174 23
|
|
Commissions and Royalties
|
1 ,681 56
|
|
|
|
|
|
1,681 56
|
|
Rentals
|
70,072 25
|
|
|
|
|
|
70,072 25
|
|
Interest on Investments
|
|
|
|
|
|
6700,
|
6700
|
|
Miscellaneous
|
22382
|
|
|
|
|
1 84
|
22566
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
62,065 00
|
|
|
62,065 00
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements from State Agencies
Trust Funds
|
15,99671
|
21,79660
|
|
141,79400
277,429 98
|
|
734,928 29
|
179,587 31
277,429 98
734,928 29
|
|
Reduction of Expenditures
|
46864
|
|
|
|
|
|
46864
|
|
Total
|
90,617 21
|
21,79660
|
00
|
481,28898
|
00
|
734,997 13
|
1,328,69992
|
|
Spring Grove Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,252 59
|
|
|
|
|
|
1 252 59
|
|
Commissions and Royalties
|
1,97070
|
|
|
|
|
|
1,97070
|
|
Rentals
|
60,837 67
|
|
|
|
|
|
60,837 67
|
|
Miscellaneous
|
650
|
|
|
|
|
|
650
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
55,920 03
|
|
|
55,920 03
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
4.24055
|
16,390 58
|
|
|
|
|
20,631 13
|
|
Reimbursements From State Agencies
|
|
|
|
292,425.84
|
|
|
292,425 84
|
|
Trust Funds
|
|
|
|
|
|
470,434 75
|
470,434 75
|
|
Reduction of Expenditures
|
1,781 53
|
|
|
|
|
|
1,781 53
|
|
Total
|
70,089 54
|
16,390 58
|
00
|
348,345 87
|
00
|
470,434 75
|
905,260 74
|
|
Clifton T Perkins Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,58575
|
|
|
|
|
|
1,58575
|
|
Commissions and Royalties
|
170 14
|
|
|
|
|
|
170 14
|
|
Rentals
|
23,079 19
|
|
|
|
|
|
23,079 19
|
|
Miscellaneous
|
7 50
|
|
|
|
|
|
750
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
6,947 17
|
45,014 99
|
|
|
|
|
51,962 16
|
|
Reimbursements From State Agencies
|
|
|
|
1,00000
|
|
|
1,00000
|
|
Trust Funds
|
|
|
|
|
|
211,453 13
|
211 453 13
|
|
Total
|
31,78975
|
45,014 99
|
00
|
1,00000
|
00
|
211,453 13
|
289,257 87
|
|
Mental Retardation Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2000
|
|
|
|
|
|
2000
|
|
Miscellaneous
|
18000
|
|
|
|
|
|
18000
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
153,374 96
|
|
|
153,374 96
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
341,21900
|
|
4,939,848 17
|
|
|
341,21900
4,939,848 17
|
|
Reduction of Expenditures
|
9,937 33
|
|
|
|
|
|
9,937 33
|
|
Total
|
10,13733
|
341,21900
|
00
|
5,093,223 13
|
00
|
00
|
5,444,579 46
|
|
Rosewood Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,367 18
|
|
|
|
|
|
2,367 18
|
|
Commissions and Royalties
|
1,37432
|
|
|
|
|
|
1,374 32
|
|
Rentals
|
61.61587
|
|
|
|
|
|
61,61587
|
|
Miscellaneous
|
81 00
|
|
|
|
|
|
81 00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
95,817 67
|
|
|
95,817 67
|
|
 |
