|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS
|
TOTALS
|
|
Crownsville Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,362
|
|
|
|
|
|
2,362
|
|
Commissions and Royalties
|
1,406
|
|
|
|
|
|
1,406
|
|
Rentals
|
49,735
|
|
|
|
|
|
49,735
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
8,760
|
160,811
|
|
|
|
|
169,571
|
|
Reimbursements From State Agencies
|
2,459
|
|
|
9,976
|
|
|
12,435
|
|
Trust Funds
|
|
49,602
|
|
|
|
|
49,602
|
|
Reduction of Expenditures
|
497
|
|
|
|
|
|
497
|
|
Total
|
65,219
|
210,413
|
|
9,976
|
|
|
285,608
|
|
Eastern Shore Hospital Center
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
56,751
|
|
|
|
|
56,751
|
|
Commissions and Royalties
|
745
|
|
|
|
|
|
745
|
|
Rentals
|
47,270
|
1,131
|
|
|
|
|
48,401
|
|
Interest on Investments and Loans
|
|
1,948
|
|
|
|
|
1,948
|
|
Miscellaneous
|
3
|
7,080
|
|
|
|
|
7,083
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
8,833
|
74,964
|
|
|
|
|
83,797
|
|
Reduction of Expenditures
|
12
|
|
|
|
|
|
12
|
|
Total
|
56,863
|
141,874
|
|
|
|
|
198,737
|
|
Springfield Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
9,116
|
|
|
|
|
|
9,116
|
|
Commissions and Royalties
|
3,644
|
|
|
|
|
|
3,644
|
|
Rentals
|
126,513
|
|
|
|
|
|
126,513
|
|
Interest on Investments and Loans
|
|
112
|
|
|
|
|
112
|
|
Miscellaneous
|
6,770
|
|
|
|
|
|
6,770
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
3,529
|
|
|
3,529
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
116,952
|
|
|
|
|
116,952
|
|
Reimbursements From State Agencies
|
|
63,906
|
|
37,562
|
|
|
101,468
|
|
Trust Funds
|
|
162,872
|
|
|
|
|
162,872
|
|
Total
|
146,043
|
343,842
|
|
41,091
|
|
|
530,976
|
|
Spnng Grove Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
475
|
|
|
|
|
|
475
|
|
Commissions and Royalties
|
4,005
|
|
|
|
|
|
4,005
|
|
Rentals
|
69,840
|
|
|
|
|
|
69,840
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(22,761)
|
|
|
(22,761)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
10,235
|
56,320
|
|
|
|
|
66,555
|
|
Reimbursements From State Agencies
|
|
36,669
|
|
35,841
|
|
|
72,510
|
|
Trust Funds
|
87
|
38,140
|
|
|
|
|
38,227
|
|
Reduction of Expenditures
|
358
|
|
|
|
|
|
358
|
|
Total
|
85,000
|
131,129
|
|
13,080
|
|
|
229,209
|
|
Clifton T Perkins Hospital Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2,513
|
|
|
|
|
|
2,513
|
|
Commissions and Royalties
|
95
|
|
|
|
|
|
95
|
|
Rentals
|
46,001
|
15
|
|
|
|
|
46,016
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
5,945
|
|
|
5,945
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
74,066
|
|
|
|
|
74,066
|
|
Trust Funds
|
|
4,361
|
|
|
|
|
4,361
|
|
Total
|
48,609
|
78,442
|
|
5,945
|
|
|
132,996
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
|
|
|
Montgomery County
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
180
|
|
|
|
|
|
1 ftfi
1OU
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
194
|
29,096
|
|
|
|
|
OQ OQrt
£iy.£iy\)
|
|
Reimbursements From State Agencies
|
|
241,966
|
|
24,957
|
|
|
266,923
|
|
Reduction of Expenditures
|
6,331
|
|
|
|
|
|
6,331
|
|
Total
|
6,705
|
271,062
|
|
24,957
|
|
|
302,724
|
|
Upper Shore Community Mental Health Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
974
|
|
|
|
|
|
974
|
|
Rentals
|
912
|
|
|
|
|
|
01 o
yl.6
|
|
Interest on Investments and Loans
|
77
|
|
|
|
|
|
77
|
|
Miscellaneous
|
|
2,391
|
|
|
|
|
2,391
|
|
 |
