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STATE OF MARYLAND
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GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
|
|
10,004
2,801
2,084
|
159
|
|
|
|
|
10.004
2,801
103,590
159
2,084
|
|
|
|
600
|
21,755
170,996
|
|
46,806
|
|
|
22,355
46,806
170,996
|
|
|
|
119,079
|
192,910
|
|
46,806
|
|
|
358,795
|
|
|
|
15,993
1,667
2.722
52.940
|
|
|
(19,482)
|
|
26,513
|
15,993
1,667
2,722
52,940
7,031
|
|
|
|
16,862
1,166
|
14,914
40,319
|
|
36,118
|
|
|
31,776
36,118
40,319
1,166
|
|
|
|
91,350
|
55,233
|
|
16,636
|
|
26,513
|
189,732
|
|
|
|
41
108
30,023
|
|
|
|
|
|
41
108
30,023
|
|
|
|
6,349
731
|
16,788
3,714
|
|
183
|
|
|
23,137
183
3.714
731
|
|
|
|
37,252
|
20,502
|
|
183
|
|
|
57,937
|
|
|
|
498
|
2,040
|
|
448
9,891
|
|
|
448
11,931
498
|
|
|
|
498
|
2,040
|
|
10,339
|
|
|
12,877
|
|
|
|
49
|
|
|
|
|
|
49
|
|
|
|
49
|
|
|
|
|
|
49
|
|
|
|
380
|
|
|
1,750,553
|
|
|
380
1,750,553
|
|
|
|
809
91,954
|
819,220
|
|
4,429,275
|
|
|
820,029
4,429,275
91,954
|
|
|
|
93,143
|
819,220
|
|
6,179,828
|
.........____0
|
|
7,092,191
|
|
|
|
1,993
560
79,939
12
|
10,124
|
|
(4,120)
|
|
|
1,993
560
79,939
12
(4,120)
10,124
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
AGENCY AND SOURCE
Springfield Hospital Center
Sales to the Public-............
Commissions and Royalties...............
Rentals..........................
Interest on Investments...........
Miscellaneous.......................
Reimbursements from Other Than the
Federal Government and State Agencies ... .
Reimbursements from State Agencies .......
Trust Funds ..........................
Total........................
Spring Grove Hospital:
Fines and Costs . .. ..................
Sales to the Public- ..................
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..............................
Reduction of Expenditures....................
Total.........................
Clifton T. Perkins Hospital 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.................
Total.........................
Regional Institute for Children and Adolescents—
Montgomery County:
Reimbursements and Grants From the
Federal Government .......................
Reimbursements from State Agencies.........
Reduction of Expenditures....................
Total............................
Upper Shore Community Mental Health Center:
Commissions and Royalties...................
Total..............................
Mental Retardation and Developmental
Disabilities:
Mental Retardation and Developmental
Disabilities Administration:
Miscellaneous...............................
Reimbursements and Grants From the
Federal Government .......................
Reimbursements From Other Than the
Federal Government and State Agencies.....
Reimbursements from State Agencies.........
Reduction of Expenditures....................
Total..............................
Rosewood Center:
Sales to the Public ..........................
Commissions and Royalties...................
Rentals....................................
Miscellaneous...............................
Reimbursements and Grants From the
Federal Government.......................
Reimbursements From Other Than the
Federal Government and State Agencies.....
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