|
REVENUES
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Preventive Medicine Administration:
|
405.00
137,161.24
|
568.10
|
|
278.10
11,489,807.34
78,617.86
124,301.81
|
|
|
278.10
|
|
Reimbursements and Grants from the
|
11,489,807.34
|
|
Reimbursements from other than the Federal
|
79,590.96
|
|
|
124,301.81
|
|
|
137,161.24
|
|
|
|
|
|
137,566.24
|
568.10
|
.00
|
11,693.005.11
|
.00
|
.00
|
11,831,139.45
|
|
|
|
|
Medical Care Programs Administration:
|
20.00
172,658.63
1,777.00
27,007.57
|
4,406,852.00
|
|
130,269,715.48
|
|
61,159.05
|
20.00
|
|
Reimbursements and Grants from the
|
130,269,715.48
|
|
Reimbursements from other than the Federal
|
4,579,510.63
|
|
|
61,159.05
|
|
|
1,777.00
|
|
|
27,007.57
|
|
|
|
|
|
201,463.20
|
4,406.852.00
|
.00
|
130,269,715.48
|
.00
|
61,159.05
|
134,939,189.73
|
|
|
|
|
Laboratories Administration:
Reimbursements and Grants from the
|
1,779.62
|
|
|
116,658.32
23,056.84
|
|
|
|
|
|
23,056.84
1,779.62
|
|
|
|
|
|
|
1,779.62
|
.00
|
.00
|
139,715.16
|
.00
|
.00
|
141,494.78
|
|
|
|
Aged and Chronically Ill Services Administration:
Reimbursements and Grants from the
|
89.50
|
|
|
955,067.13
439,782.94
|
|
|
955,067.13
439,782.94
|
|
|
|
|
|
|
|
|
|
89.50
|
.00
|
.00
|
1,394,850.07
|
.00
|
.00
|
1,394,939.57
|
|
|
|
Montebello Center:
|
50.45
999.98
7,495.24
8,954.56
32,216.97
1,178.85
|
7,622.55
|
|
|
|
10.00
50,596.66
|
|
|
|
|
|
|
7,495.24
|
|
|
|
Reimbursements from other than the Federal
|
16,577.11
32,216.97
50,596.66
1,178.85
|
|
|
|
|
|
|
|
|
|
|
50,896.05
|
7,622.55
|
.00
|
.00
|
.00
|
50,606.66
|
|
|
|
|
|
Western Maryland Center:
|
33.50
303.20
8,339.71
38.55
|
2,647.93
|
|
|
|
43,359.39
|
|
|
|
|
|
|
8,339.71
2,686.48
43,359.39
|
|
Reimbursements from other than the
|
|
|
|
|
|
|
8,714.96
|
2,647.93
|
.00
|
.00
|
.00
|
43,359.39
|
54,722.28
|
|
|
|
Deer's Head Center:
|
208.00
385.33
8,658.39
1,652.86
|
3,504.81
|
|
|
|
817.36
92,507.01
|
|
|
|
|
|
Rentals...........................................
Reimbursements from other than the Federal
|
8,658.39
5,975.03
92,507.01
|
|
|
|
|
|
Total ...................................
|
10,904.58
|
3,50481
|
.00
|
.00
|
.00
|
93,324.37
|
107,733.76
|
|
Mount Wilson Center:
Sales to the Public ..............................
|
879.40
788.82
42,582.95
6,535.20
|
4.251.00
|
|
|
|
|
879.40
|
|
Rentals..........................................
Reimbursements from other than the Federal
Government and State Agencies ................
|
42,582.95
10,786.20
|
|
 |
