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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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.95
|
188.00
|
|
|
|
|
|
|
201.95
|
|
|
269.86
|
|
|
|
|
|
|
|
259.86
|
|
|
21,061.73
|
|
|
|
|
|
|
806.15
|
21,061.73
806.15
|
|
|
3,630.99
|
75,858.59
71.53
|
6,032.00
|
|
170,710.80
|
25.22
|
|
2,487.81
4,274.32
235,834.33
14,506.35
|
87,034.61
175,056.15
235,834.33
14,506.35
|
|
|
58.66
|
3,367.71
|
|
|
|
|
|
|
3,426.37
|
|
|
25,025.19
|
79,486.83
|
5,082.00
|
.00
|
170,710.30
|
26.22
|
.00
|
257,908.96
|
538,187.60
|
|
|
2,472.86
|
4,257.38
|
|
|
|
1,110.00
|
|
|
7,840.23
|
|
|
1,886.08
|
|
|
|
|
|
|
|
1,885.08
|
|
|
45,683.53
|
|
|
|
|
|
|
67.00
|
45,683.53
67.00
|
|
|
9.33
|
105,047.96
286,215.44
|
13,213.09
|
|
93,714.00
296,918.29
|
1,645.27
|
|
728,233.03
|
9.33
93,714.00
118,261.05
584,779.00
728,233.03
|
|
|
224.10
|
3,675.81
|
|
|
|
218.99
|
|
2,761.96
|
6,880.86
|
|
|
50,274.89
|
399,196.59
|
13,213.09
|
.00
|
390,632.29
|
2,974.26
|
.00
|
731,061.99
|
1,587,353.11
|
|
|
1,699.05
|
|
|
|
|
|
|
|
1,699.05
|
|
|
1,828.18
|
|
|
|
|
|
|
|
1,828.18
|
|
|
66,867.97
|
|
|
|
2 6,610.77
|
|
|
|
65,867.97
25,610.77
|
|
|
10,198.86
|
115,097.68
|
12,091.22
|
|
219,464.11
|
|
|
502,561.83
|
137,387.76
219,464.11
502,561.83
|
|
|
1,372.09
|
12,966.89
|
|
|
|
38.50
|
|
|
14,377.48
|
|
|
80,966.15
|
128,064.57
|
12,091.22
|
.00
|
245,074.88
|
38.50
|
.00
|
502,561.83
|
968,797.15
|
|
|
443.50
|
1,607.32
|
|
|
|
|
|
|
2,050.82
|
|
|
424.56
|
|
|
|
|
|
|
|
424.66
|
|
|
19,489.49
|
|
|
|
|
|
|
|
19,489.49
|
|
|
4.46
|
|
|
|
|
|
|
|
4.46
|
|
|
634.57
|
|
|
|
52,279.98
|
|
|
|
52,914.55
|
|
|
5,336.24
|
48,434.08
1,277.27
|
23,872.19
|
|
1,838.68
|
|
|
177,767.57
200.00
|
77,642.51
1,838.68
177,757.67
1,477.27
|
|
|
26,332.82
|
51,318.67
|
23,872.19
|
.00
|
54,118.66
|
.00
|
.00
|
177,967.67
|
333,599.91
|
|
|
|
1,810.00
|
|
|
|
|
|
|
1,310.00
|
|
|
70.00
|
1.25
|
473,244.27
702,637.38
|
|
2,318,285.71
2,190,064.42
|
1.25
|
|
|
70.00
2,318,286.71
473,246.77
2,892,601.80
|
|
|
5,491.15
|
645.16
|
|
|
221.00
|
6.54
|
|
|
6,363.85
|
|
|
5,661.16
|
1,966.41
|
1,175,781.65
|
.00
|
4,508,571.13
|
7.79
|
.00
|
.00
|
5,691,878.13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eastern Shore Hospital Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Interest on Investments..............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Revolving Accounts.................
Reduction of Expenditures...........
Total....................
Springfield Hospital Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Interest on Investments..............
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Spring Grove Hospital Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Clifton T. Perkins Hospital Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Mental Retardation Administration:
Sales to the Public..................
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Reduction of Expenditures...........
Total.....................
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![clear space](../../../images/clear.gif) |