RECEIPTS
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
TOTAL
|
Inner City Community Mental Health
Center:
|
9 311.96
|
9 682.63
|
|
|
9 39,650.60
|
|
|
|
|
|
|
|
|
|
$ 311.96
|
9 582.68
|
|
.00
|
$ 39,650.60
|
.00
|
|
|
|
|
|
Regional Institute for Children and
Adolescents—Baltimore:
|
9 3.62
680.42
3,590.27
|
$ 846.80
2,943.79
|
|
|
$ 48,426.91
60,485.76
|
9 1,988.06
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 4,274.21
|
$ 3,789.69
|
.00
|
.00
|
9 108,912.67
|
$ 1,988.86
|
|
|
|
|
|
Crownsville Hospital Center:
|
$ 238.03
338.24
67.412.00
3,023.96
28.16
109.84
|
$ 2,683.85
146.20
80331.97
615.33
4,628.34
|
9 7,226.00
|
|
9 290,297.45
88,602.90
|
$ 1,137.00
49.06
4.16
185.18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 61,160.22
|
9 88,800.19
|
9 7,225.00
|
.00
|
9 328300.35
|
9 1,826.40
|
|
|
|
|
|
Eastern Shore Hospital Center:
|
$ 9.90
249.16
2032.47
1,636.97
6.00
|
$ 2,214.89
59,829.89
29,080.74
841.61
|
9 3,163.00
|
|
$ 89,787.86
49,174.43
|
9 255.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 22,733.50
|
$ 91,467.18
|
$ 3,163.00
|
.00
|
$ 188,912.28
|
9 266.65
|
|
|
|
|
|
Springfield Hospital Center:
|
9 6,019.48
2,138.60
39,449.48
764.36
885.44
2,991.42
|
9 1,957.77
122,890.61
93,680.84
8,204.86
|
18,824.81
|
|
$ 428,645.95
42,670.81
|
$ 964.98
$ 60.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 52,248.67
|
$ 221,784.08
|
$ 13,324.81
|
.00
|
$ 466,316.76
|
$ 1,014.98
|
|
|
|
|
|
|
|