|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
|
Eastern Shore Hospital Center:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
55,665
|
|
|
|
|
55,665
|
|
Commissions and Royalties .....................
|
1,210
|
|
|
|
|
|
1,210
|
|
Rentals ........................................
|
46,323
|
|
|
|
|
|
46,323
|
|
Interest on Investments .........................
|
|
2,857
|
|
|
|
|
2,857
|
|
Miscellaneous ..................................
|
|
6,417
|
|
|
|
|
6,417
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
7,498
|
|
|
7,498
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
3,052
|
32,275
|
|
|
|
|
35,327
|
|
Reimbursements From State Agencies ...........
|
3,700
|
|
|
|
|
|
3,700
|
|
Reduction of Expenditures ......................
|
68
|
|
|
|
|
|
68
|
|
Total ................................
|
54,353
|
97,214
|
|
7,498
|
|
|
159,065
|
|
Springfield Hospital Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
2,474
|
|
|
|
|
|
2,474
|
|
Commissions and Royalties .....................
|
3,044
|
|
|
|
|
|
3,044
|
|
Rentals ........................................
|
115,571
|
|
|
|
|
|
115,571
|
|
Interest on Investment .........................
|
|
112
|
|
|
|
|
112
|
|
Miscellaneous ..................................
|
8,258
|
|
|
|
|
|
8,258
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
7,550
|
|
|
7,550
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
26,886
|
|
|
|
|
26,886
|
|
Reimbursements From State Agencies ...........
|
|
|
|
44,453
|
|
|
44,453
|
|
Trust Funds ....................................
|
|
152,332
|
|
|
|
|
152,332
|
|
Reduction of Expenditures1 ......................
|
2,410
|
|
|
|
|
|
2,410
|
|
Total ................................
|
131,757
|
179,330
|
|
52,003
|
|
|
363,090
|
|
Spring Grove Hospital Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
2,994
|
|
|
|
|
|
2,994
|
|
Commissions and Royalties .....................
|
3,298
|
|
|
|
|
|
3,298
|
|
Rentals ........................................
|
56,976
|
|
|
|
|
|
56,976
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
3,950
|
|
|
42,761
|
|
(26,513)
|
20,198
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
19,271
|
17,960
|
|
|
|
|
37,231
|
|
Reimbursements From State Agencies ...........
|
|
|
|
(22,875)
|
|
|
(22,875)
|
|
Trust Funds ....................................
|
|
41,966
|
|
|
|
|
41,966
|
|
Reduction of Expenditures ......................
|
954
|
|
|
|
|
|
954
|
|
Total ................................
|
87,443
|
59,926
|
|
19,886
|
|
(26,513)
|
140,742
|
|
Clifton T. Perkins Hospital Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
154
|
|
|
|
|
|
154
|
|
Commissions and Royalties .....................
|
78
|
|
|
|
|
|
78
|
|
Renntals ......................................
|
33,006
|
|
|
|
|
|
33,006
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
8,720
|
16,677
|
|
|
|
|
25,397
|
|
Reimbursements From State Agencies ...........
|
1,300
|
|
|
|
|
|
1,300
|
|
Trust Funds ....................................
|
|
2,589
|
|
|
|
|
2,589
|
|
Reduction of Expenditures ......................
|
26
|
|
|
|
|
|
26
|
|
Total ................................
|
43,284
|
19,266
|
|
|
|
|
62,550
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
|
|
|
Montgomery County:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
3,257
|
|
|
3,257
|
|
Reimbursements From State Agencies ...........
|
|
2,873
|
|
25,293
|
|
|
28,166
|
|
Total ................................
|
|
2,873
|
|
28,550
|
|
|
31,423
|
|
Upper Shore Community Mental Health Center:
|
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
655
|
|
|
|
|
|
655
|
|
Miscellaneous ..................................
|
|
874
|
|
|
|
|
874
|
|
Total ................................
|
655
|
874
|
|
|
|
|
1,529
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
|
Disabilities Administration:
|
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
430
|
|
|
|
|
|
430
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,836,333
|
|
|
1,836,333
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
2,890
|
903,795
|
|
|
|
|
906,685
|
|
Reimbursements From State Agencies ...........
|
|
119,579
|
|
4,161,438
|
|
|
4,281,017
|
|
Reduction of Expenditures ......................
|
171,432
|
|
|
|
|
|
171,432
|
|
Total ................................
|
174,752
|
1,023,374
|
|
5,997,771
|
|
|
7,195,897
|
|
 |
