Volume 707, Page 1990 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and. Source Mount Wilson State Hospital: Sales to the Public ....................... Commissions and Royalties ......... Rentals ........................................... Other Reimbursements ............... Trust Funds ................................. Reduction of Expenditures ......... Totals................................. Pine Bluff State Hospital: Commissions and Royalties ......... Rentals........................................... Other Reimbursements ................. Trust Funds ................................. Reduction of Expenditures ......... Totals................................. Department of Mental Hygiene: Sales to the Public ....................... Miscellaneous ............................... Federal Reimbursements ............. Other Reimbursements ................. Provisions for Refunds................. State Reimbursements ................. Revolving Accounts ..................... Reduction of Expenditures ......... Totals................................. Maryland Psychiatric Research Center Commissions and Royalties ......... Reduction of Expenditures ......... Totals................................. Revenue Budget Attainment Budget Attainment Budget LOAN NON- TOTAL 700.81$ 341.99 38,903.55 35,146.37 $ 50,221.45 .00 39.52 3,321.20 $ $ 2,250.00 5,221,828.09 3,460.00 21,849.13 $ 5,249,387.22 $ 8.52 103.52 $ 5,205.59 5,443.67 .00 387.05 54,035.00 5,527.16 $ 54,035.00 384.50 384.50 .00 $ 13,500.00 .00 .00 .00 .00 $ 13,500.00 $ 150.00 .00 .00 .00 .00 $ 150.00 $ $ 395,613.65 13,726.00 216.43 16,094.83 985,096.30 .00 $ 409,499.91 $ 216.43 .00 .00 .00 .00 .00 $ 1,042.80 98,867.82 39.52 8,914.87 387.05 2,250.00 395,613.65 5,278,340.44 16,094.83 17,186.00 985,096.30 25,014.01 .00 $ 1,001,316.56 $ 6,719,982.28 8.52 488.02
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Volume 707, Page 1990 View pdf image |
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