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|
|
|
|
|
|
|
|
|
|
RECEIPTS
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|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
|
Revenue
|
Budget Credits
|
Attainment Budget Credits
|
Attainment Budget Credits
|
TOTAL
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|
|
|
|
|
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|
|
|
|
AGENCY AND SOURCE
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00
|
105.00
3,644.84
|
|
|
|
|
100,055.71
|
1,092.94
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
742.71
|
|
|
|
|
|
|
|
|
|
767.71
|
3,749.84
|
.00
|
.00
|
100,055.71
|
1,092.94
|
.00
|
.00
|
105,666.20
|
|
|
|
1,023,449.82
4,118.70
|
|
|
429,595.93
311,977.37
|
64.19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800.48
|
|
|
|
|
|
|
|
|
|
800.48
|
1,027,568.52
|
.00
|
.00
|
741,573.30
|
64.19
|
.00
|
.00
|
1,770,006.49
|
|
|
70.38
2,150.51
|
66,808.55
210,243.06
1,274.53
|
8,200.00
|
|
|
|
|
54.00
68,134.50
|
70.38
|
|
|
7,169.46
|
|
|
|
|
574.31
|
|
|
|
|
637.00
|
|
|
|
|
|
|
|
|
|
30,315.07
|
|
|
|
|
|
|
|
|
|
63.23
|
|
|
|
|
|
|
|
|
|
40,979.96
|
278,326.14
|
8,200.00
|
.00
|
.00
|
.00
|
.00
|
68,188.50
|
395,694.60
|
|
|
20.19
|
96.55
22,108.32
899.68
|
2,032.71
|
|
|
|
|
42,203.53
|
|
|
|
248.00
|
|
|
|
|
7,913.00
|
|
7,913.00
|
|
|
15.23
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,196.42
|
23,104.55
|
2,032.71
|
.00
|
.00
|
.00
|
.00
|
42,203.53
|
75,537.21
|
|
|
99.45
319.41
8,462.23
400.00
3,032.80
15.25
|
27,536.44
7,242.87
1,771.98
|
3,216.27
|
|
|
|
|
|
|
112,981.20
|
99.45
319.41
8,462.23
31,152.71
10,275.67
112,931.20
1,787.23
|
|
|
12,329.14
|
36,551.29
|
3,216.27
|
.00
|
.00
|
.00
|
.00
|
112,931.20
|
165,027.90
|
|
|
1,181.20
|
64,838.56
2,649.50
1,913.82
|
4,431.00
|
|
|
|
|
89,678.69
|
|
|
|
659.65
|
|
|
|
|
89,100.58
|
|
|
|
|
|
|
|
|
|
2,728.39
|
|
|
|
|
|
|
89,678.69
|
|
|
|
|
|
|
|
|
|
|
|
43,669.82
|
69,396.88
|
4,481.00
|
.00
|
.00
|
.30
|
.00
|
89,678.69
|
207,176.39
|
|
|
|
11,533.30
|
|
|
|
|
|
|
53,725.00
61,250.00
11,633.30
|
|
|
|
|
|
|
|
|
|
|
266.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Laboratories Administration:
Sales to the Public...................
Federal Reimbursements.............
Other Reimbursements...............
Reduction of Expenditures...........
Total....................
Aged and Chronically 111 Services
Administration:
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Reduction of Expenditures...........
Total....................
Montebello Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals......'.'.....................
Miscellaneous.............. ........
Other Reimbursements...............
Provisions for Refunds...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Western Maryland Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Other Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Deer's Head Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Mount Wilson Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Environmental Health Administration:
Licenses and Permits................
Fees for Services....................
Sales to the Public..................
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