|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
62024
|
20,421 58
|
|
|
|
|
21,041 82
|
|
Reimbursements From State Agencies
|
|
|
|
780,324 19
|
|
|
780,324 19
|
|
Trust Funds
|
|
|
|
|
|
642,721 95
|
642,721 95
|
|
Reduction of Expenditures
|
13427
|
|
|
|
|
|
134 27
|
|
Total
|
66,192 88
|
20,421 58
|
00
|
876,141 86
|
00
|
642,721 95
|
1,605,478 27
|
|
Henryton Hospital Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
261 47
|
|
|
|
|
|
261 47
|
|
Rentals
|
24,996 62
|
|
|
|
|
|
24,996 62
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
1,35584
|
|
|
4,31049
|
|
|
5,666 33
|
|
Reimbursements From State Agencies
|
|
|
|
1,50000
|
|
|
1,50000
|
|
Trust Funds
|
|
|
|
|
|
146,362 88
|
146,362 88
|
|
Reduction of Expenditures
|
1,741 20
|
|
|
|
|
|
1,741 20
|
|
Total
|
28,355 13
|
00
|
00
|
5,81049
|
00
|
146,36288
|
180,528 50
|
|
Great Oaks Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
35
|
|
|
|
|
|
35
|
|
Miscellaneous
|
15 11
|
|
|
|
|
|
15 11
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
29,365 02
|
|
|
29,365 02
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
|
5,21539
|
|
214,267 29
|
|
|
5,21539
214,267 29
|
|
Trust Funds
|
|
|
|
|
|
162,641 06
|
162,641 06
|
|
Reduction of Expenditures
|
1,36805
|
|
|
|
|
|
1,36805
|
|
Total
|
1,38351
|
5,21539
|
00
|
243,63231
|
00
|
162,641 06
|
412,872 27
|
|
Holly Center
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
241,54980
|
|
|
241,54980
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
51906
|
4,990 55
|
|
|
|
|
5,509 61
|
|
Reimbursements From State Agencies
|
|
|
|
91,68886
|
|
|
91,68886
|
|
Trust Funds
|
|
|
|
|
|
155,549 57
|
155,549 57
|
|
Total
|
51906
|
4,990 55
|
00
|
333,238 66
|
00
|
155,54957
|
494,297 84
|
|
Victor Cullen Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
27 14
|
|
|
|
|
|
27 14
|
|
Rentals
|
13,34814
|
|
|
|
|
|
13,348 14
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
1,67000
|
|
|
1,67000
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
1,631 20
|
|
|
|
|
1,631 20
|
|
Trust Funds
|
|
|
|
|
|
35,75969
|
35,759 69
|
|
Total
|
13,37528
|
1,63120
|
00
|
1,67000
|
00
|
35,759 69
|
52,436 17
|
|
Western Maryland I Mental Retardation Center
|
|
|
|
|
|
|
|
|
Rentals
|
144 22
|
|
|
|
|
|
144 22
|
|
Total
|
144 22
|
00
|
00
|
00
|
00
|
00
|
144 22
|
|
Comprehensive Health Planning Agency
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,669,709 04
|
|
|
2,669,709 04
|
|
Reduction of Expenditures
|
2,04880
|
|
|
|
|
|
2,04880
|
|
Total
|
2,048 80
|
00
|
00
|
2,669,709 04
|
00
|
00
|
2,671,757 84
|
|
Health Services Cost Review Commission
|
|
|
|
|
|
|
|
|
Miscellaneous
|
1,91000
|
|
|
|
|
|
1,91000
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
463,785 48
|
|
|
463,785 48
|
|
Total
|
1,91000
|
00
|
00
|
463,785 48
|
00
|
00
|
465,695 48
|
|
Highland Health Facility
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
24 20
|
|
|
|
|
|
24 20
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
90,21763
|
|
|
90,217 63
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
1 ,535 00
|
|
|
|
|
|
1,53500
|
|
Trust Funds
|
|
|
|
|
|
4,208 45
|
4,208 45
|
|
Total
|
1,55920
|
00
|
00
|
90,21763
|
00
|
4,208 45
|
95,985 28
|
EXHIBIT B—Continued
|
 |
