STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Rosewood Hospital Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
1,239
|
|
|
|
|
|
1,239
|
Commissions and Royalties .....................
|
1,344
|
|
|
|
|
|
1,344
|
Rentals .......................................
|
42,728
|
|
|
|
|
|
42,728
|
Interest on Investments ........................
|
|
|
|
|
|
28,130
|
28,130
|
Miscellaneous .................................
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
(52,993)
|
|
|
(52,993)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
805
|
12,771
|
|
419,377
|
|
' 18,022
|
13,576
437,399
|
Trust Funds ..................................
|
|
|
|
|
|
540,366
|
540,366
|
Total ...............................
|
46,116
|
12,771
|
00
|
366,384
|
00
|
586,518
|
1,011,789
|
Henryton Hospital Center:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
825
|
|
|
|
|
|
825
|
Commissions and Royalties .....................
|
275
|
|
|
|
|
|
275
|
Rentals ......................................
|
14,429
|
|
|
|
|
|
14,429
|
Interest on Investments ........................
|
|
|
|
|
|
3,922
|
3,922
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
448
|
|
|
' '2,500
|
|
2,282
|
448
4,782
|
Trust Funds ..................................
|
|
|
|
|
|
165,659
|
165,659
|
Revolving Accounts ............................
|
|
|
|
|
|
10
|
10
|
Reduction of Expenditures ......................
|
887
|
|
|
|
|
|
887
|
Total ...............................
|
16,864
|
00
|
00
|
2,500
|
00
|
171,873
|
191,237
|
Great Oaks Center:
|
|
|
|
|
|
|
|
Interest on Investments ........................
|
|
|
|
|
|
7,319
|
7,319
|
Miscellaneous .................................
|
14
|
|
|
|
|
|
14
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
(33,410)
|
|
|
(33,410)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
5,409
|
|
118,424
|
|
2,780
|
5,409
121,204
|
Trust Funds ..................................
|
|
|
|
|
|
295,848
|
295,848
|
?Reduction of Expenditures ......................
|
2,378
|
|
|
|
|
|
2,378
|
Total ...............................
|
2,392
|
5,409
|
00
|
85,014
|
00
|
305,947
|
398,762
|
Holly Center:
|
|
|
|
|
|
|
|
Interest on Investments ........................
|
|
|
|
|
|
5,503
|
5,503
|
Miscellaneous .................................
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
66,049
|
|
|
66,049
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
|
5,261
|
|
'76,670
|
|
03
2,807
|
5,264
79,477
|
Trust Funds ..................................
|
|
|
|
|
|
246,523
|
246,523
|
Total ...............................
|
00
|
5,261
|
00
|
142,719
|
00
|
254,836
|
402,816
|
Victor Cullen Center:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
06
|
|
|
|
|
|
06
|
Rentals ......................................
|
15,245
|
|
|
|
|
|
15,245
|
Interest on Investments ........................
|
|
|
|
|
|
713
|
713
|
Miscellaneous .................................
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .........
Reimbursements From State Agencies ............
|
41
29
|
1,705
|
|
|
|
' ' ' 498
|
1,746
527
|
Trust Funds ..................................
|
|
|
|
|
|
49,462
|
|
Reduction of Expenditures .....................
|
71
|
|
|
|
|
|
71
|
Total ..............................
|
15,392
|
1,705
|
00
|
00
|
00
|
50,673
|
67,770
|
Western Maryland I Mental Retardation Center:
|
|
|
|
|
|
|
|
Commissions and Royalties ....................
|
17
|
|
|
|
|
|
17
|
Interest on Investments .......................
|
|
|
|
|
|
234
|
234
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
01
|
|
|
|
|
' ' ' 154
|
01
154
|
Trust Funds .................................
|
|
|
|
|
|
51,574
|
51,574
|
Total ..............................
|
18
|
00
|
00
|
00
|
00
|
51,962
|
51,980
|
|
|