|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
|
|
|
Medical Care Programs Administration
Miscellaneous .
Reimbursements .and Grants From the
Federal Government .
Reimbursements From Other Than the Federal
Government and State Agencies
Revolving Accounts ......
Reduction of Expenditures .......
|
500 00
130177 31
32 82
|
4.453416 00
|
|
164,000,858 98
|
|
|
|
|
Total .......
|
130,710 13
|
4 453.416 00
|
00
|
164.000.858 98
|
|
|
|
|
Laboratories Administration
Licenses and Permits ...... ......
Miscellaneous.......
Reimbursements and Grants From the
Federal Government ......
Reimbursements From State Agencies . .
Reduction of Expenditures . .
|
27.275 00
2.275 00
i.454 99
|
|
|
95,429 04
56,922 20
|
|
|
|
|
Total..... ......
|
31.004 99
|
00
|
.00
|
152,351 24
|
|
|
|
|
Aged and Chronically Ill Services Administration
Reimbursements and Grants From the
Federal Government....................
Reimbursements From Other Than the Federal
Government and State Agencies.............
Reimbursements From State Agencies
|
|
31.440.00
|
|
1,669,278.37
503,68269
|
|
|
|
|
Total ......................
|
.00
|
&1.440 00
|
.00
|
2,172,961 06
|
|
|
|
|
Montebello Center
Sales to the Public..................
Commissions and Royalties . .....
Rentals............... ........
Reimbursements From Other Than the Federal
Government and State Agencies . .........
Reimbursements From State Agencies ......
Trust Funds........ .......
Reduction of Expenditures . .
|
134.70
918 14
8.097.72
9.150.21
28.787.04
649 75
|
8 696.00
|
|
1.000.00
|
|
|
|
|
Total ......
|
47.7.17 56
|
8.696 00
|
00
|
1.000 00
|
|
|
|
|
Western Maryland Center
Sales to the Public ......................
Commissions and Royalties ...... .....
Rentals......................
Reimbursements and Grants From the
Reimbursements From Other Than the Federal
Government and State Agencies
Reimbursements From State Agencies............
Trust Funds
|
761 91
.114 42
9.202 61
1.985 2.3
|
109.375 41
|
|
183.41
1,000 00
|
|
|
|
|
|
12.264 17
|
109.375.41
|
.00
|
1,183 41
|
|
|
|
|
|
|
|
Deer's Head Center
|
152.00
414.64
9.379 91
2.182.57
315 00
|
97.183.90
|
|
1,364 00
|
|
|
|
|
Commissions and Royalties..............
Reimbursements From Other Than the Federal
Government and State Agencies . . ..........
|
|
|
Trust Funds......................
|
|
|
Total ............ ...........
|
12.444.12
|
67.183.90
|
00
|
1,364 00
|
|
|
|
|
Mount Wilson Center
|
479 22
607 03
45.874.62
3.330 49
57.00
|
5.163.00
|
|
9774
1,500 00
|
|
|
|
|
Commissions and Royalties ... . . ......
Rentals........................ .....
Reimbursements and Grants From the
Federal Government.......... ........
Reimbursements From Other Than the Federal
Government and State Agencies
Reimbursements From State Agencies
Trust Funds................ .....
|
|
|
Total ..........
|
50,348 36
|
5,163 00
|
.00
|
1.597.74
|
|
|
|
