|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
|
|
|
Eastern Shore Hospital Center
Fees for Services.......
Sales to the Public ...........
Commissions and Royalties
Rentals...........
Interest on Investments and Loans........
Reimbursements and Grants From the
Federal Government..............
Reimbursements From Other Than the Federal
Government and State Agencies
|
7,25000
17.10
270.09
29,346.01
2,768 68
714.00
|
6,651 00
|
|
32,17892
142.40881
|
|
|
|
|
Trust Funds...............
|
|
|
|
|
|
|
40,365 88
|
6.651.00
|
00
|
174,587.73
|
|
|
|
|
Springfield Hospital Center:
Sales to the Public...........
|
2,17423
1,681.56
70,07225
223.82
15,996.71
468 64
|
21,796 60
|
|
62,065.00
141,794.00
277,429.98
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments .........
|
|
|
Reimbursements and Grants from the
|
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Reduction of Expenditures........
|
|
|
|
90,617.21
|
21.79660
|
.00
|
481.288.98
|
|
|
|
|
Spring Grove Hospital Center
|
1,252.59
1,970.70
60,837.67
6.50
4,240 55
1.781.53
|
16,390 58
|
|
55.920.03
292,425.84
|
|
|
|
|
|
|
Rentals............................
Reimbursements and Grants From the
|
|
|
Reimbursements From Other Than the Federal
Government and State Agencies ..................
|
|
|
|
|
Reduction of Expenditures.......................
|
|
Total .................................
|
70,089.54
|
16.39058
|
00
|
348,345 81
|
|
|
|
|
Clifton T. Perkins Hospital Center
Sales to the Public ...............................
Commissions and Royalties.....................
Rentals..........................................
|
1,585.75
170 14
23,079. s9
7.50
6,947 17
|
45.01499
|
|
1,000 00
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
|
Total ..................................
|
31,789.75
|
45.01499
|
00
|
1.000.00
|
|
|
|
|
Mental Retardation Administration
|
20 00
180 00
9,937 33
|
341.219 00
|
|
153,37496
4,939.848.17
|
|
|
|
|
Miscellaneous ....................................
Reimbursements and Grants From the
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
|
|
Total ..................................
|
10.137 33
|
341.21900
|
.00
|
5,093,223 13
|
|
|
|
|
Rosewood Hospital Center
|
2,367.18
1,374.32
61,61587
81.00
|
|
|
95,81767
|
|
|
|
|
|
|
|
Rentals.......................................
Miscellaneous ....................................
Reimbursements and Grants From the
Federal Government.............................
|
