|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
TOTAL
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
Medical Care Programs Administration:
|
$ 229.62
81,068.28
69,160.64
7,166.91
|
$ 66.49
1,247.64
763,888.52
206,968.68
2,798,167.95
|
% 11,110,786.00
|
|
$ 19,197,882.00
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 97,614.46
|
$ 3,766,279.28
|
$ 11,110,786.00
|
.00
|
$ 19,197,882.00
|
.00
|
|
|
|
Laboratory Administration:
|
$ 18.26
8.16
41.68
|
$ 45.99
1,811.76
6,898.88
|
|
|
$ 48,487.82
|
|
|
|
|
Commissions and Royalties.............
|
|
|
|
|
$ 68.00
|
$ 7,256.62
|
.00
|
.00
|
$ 48,487.82
|
.00
|
|
|
|
Aged and Chronically Ill Services
Administration:
|
$ 226.00
|
$ 685.60
386,492.91
12,211.02
|
$ 20.00
|
|
$ 513,389.73
|
$ 382.21
|
|
|
|
|
|
|
|
$ 226.00
|
% 399,839.48
|
% 20.00
|
.00
|
$ 503,889.73
|
$ 882.21
|
|
|
|
Montebello Center:
|
$ 116.81
2,468.41
6,996.20
160.00
66,084.79
12.00
|
61,197.82
161,314.12
461.12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 66,828.21
|
$ 212,963.06
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Western Maryland Center:
|
$ 860.96
407.27
8,692.23
202.63
|
$ 21.69
24,141.46
205.16
2,728.02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,663.09
|
$ 27,096.33
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Deer's Head Center:
|
$ 398.40
8,886.57
6,648.46
30.00
15.00
|
127.65
31,537.20
26,965.01
843.83
|
|
|
$ 13,291.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,978.42
|
$ 59,468.69
|
.00
|
.00
|
$ 18,291.00
|
.00
|
|
|
|
|
|