STATE OF MARYLAND
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(81,548)
|
|
|
(81,548)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
36
|
310
|
|
|
|
|
346
|
Reimbursements From State Agencies
|
|
|
|
151,654
|
|
|
151,654
|
Trust Funds
|
|
2,754
|
|
|
|
|
2,754
|
Total
|
2,325
|
3,064
|
|
70,106
|
|
|
75,495
|
Crownsville Hospital Center
|
|
|
|
|
|
|
|
Sales co the Public
|
4,929
|
|
|
|
|
|
4,929
|
Commissions and Royalties
|
1,214
|
|
|
|
|
|
1,214
|
Rentals
|
57,369
|
|
|
|
|
|
57,369
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
23,399
|
176,544
|
|
|
|
|
199,943
|
Reimbursements From State Agencies
|
2,988
|
|
|
9,984
|
|
|
12,972
|
Trust Funds
|
|
54,704
|
|
|
|
|
54,704
|
Reduction of Expenditures
|
6,534
|
|
|
|
|
|
6,534
|
Total
|
96,433
|
231,248
|
|
9,984
|
|
|
337,665
|
Eastern Shore Hospital Center
|
|
|
|
|
|
|
|
Fees for Services
|
|
92,172
|
|
|
|
|
92,172
|
Sales to the Public
|
22
|
|
|
|
|
|
22
|
Commissions and Royalties
|
958
|
|
|
|
|
|
958
|
Rentals
|
54,655
|
|
|
|
|
|
54,655
|
Interest on Investments and Loans
|
|
2,372
|
|
|
|
|
2,372
|
Miscellaneous
|
|
9,970
|
|
|
|
|
9,970
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
6,536
|
62,589
|
|
|
|
|
69,125
|
Provisions for Refunds
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
21,300
|
|
|
|
|
21,300
|
Reduction of Expenditures
|
43
|
|
|
|
|
|
43
|
Total
|
62,214
|
188,403
|
|
|
|
|
250,617
|
Springfield Hospital Center
|
|
|
|
|
|
|
|
Sales to the Public
|
3,321
|
|
|
|
|
|
3,321
|
Commissions and Royalties
|
4,713
|
|
|
|
|
|
4,713
|
Rentals
|
142,292
|
|
|
|
|
|
142,292
|
Interest on Investments and Loans
|
|
114
|
|
|
|
|
114
|
Miscellaneous
|
11,132
|
|
|
|
|
|
11,132
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
4
|
|
|
4
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
300
|
132,008
|
|
|
|
|
132,308
|
Reimbursements From State Agencies
|
|
|
|
45,322
|
|
|
45,322
|
Trust Funds
|
|
172,616
|
|
|
|
|
172,616
|
Reduction of Expenditures
|
473
|
|
|
|
|
|
473
|
Total
|
162,231
|
304,738
|
|
45,326
|
|
|
512,295
|
Spring Grove Hospital Center
|
|
|
|
|
|
|
|
Sales to the Public
|
5,292
|
|
|
|
|
|
5,292
|
Commissions and Royalties
|
3,636
|
|
|
|
|
|
3,636
|
Rentals
|
67,378
|
|
|
|
|
|
67,378
|
Miscellaneous
|
11
|
|
|
|
|
|
11
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
14,772
|
128,814
|
|
|
|
|
143,586
|
Trust Funds
|
35
|
35,636
|
|
|
|
|
35,671
|
Reduction of Expenditures
|
691
|
|
|
|
|
|
691
|
Total
|
91,815
|
164,450
|
|
|
|
|
256,265
|
Clifton T Perkms Hospital Center
|
|
|
|
|
|
|
|
Sales to the Public
|
52
|
|
|
|
|
|
52
|
Commissions and Royalties
|
115
|
217
|
|
|
|
|
332
|
Rentals
|
46,702
|
|
|
|
|
|
46,702
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State1 Agencies
|
|
93,935
|
|
|
|
|
93,935
|
Reimbursements From State Agencies
|
|
|
|
8,000
|
|
|
8,000
|
Trust Funds
|
|
4,088
|
|
|
|
|
4,088
|
Total
|
46,869
|
98,240
|
|
8,000
|
|
|
153,109
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents -Montgomery County
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements from State Agencies
|
549
|
25,960
|
|
(10,556)
37,978
|
|
|
15,953
37,978
|
Reduction of Expenditures
|
1,930
|
|
|
|
|
|
1,930
|
Total
|
2,479
|
25,960
|
|
27,422
|
|
|
55,861
|
Upper Shore Community Mental Health Center
|
|
|
|
|
|
|
|
Commissions and Royalties
|
1,633
|
|
|
|
|
|
1,633
|
Rentals
|
3,283
|
|
|
|
|
|
3,283
|
Miscellaneous
|
|
996
|
|
|
|
|
996
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
23,860
|
|
|
|
|
23,860
|
|
|