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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30. 2004
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Capital
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Current
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Current
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General
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Special Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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M00
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Reduction of Expenditures
Total:
Eastern Shore Hospital Center
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51.672
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51.672
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434,007
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17.134
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60.772
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511.913
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M00
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Fees for Services
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173,870
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173.870
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M00
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Miscellaneous
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9,361
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9,361
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M00
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Reimbursements other than Federal & State Government
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(7,861)
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1.608
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(6.253)
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M00
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Revolving Accounts
Total:
Springfield Hospital Center
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15
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15
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15
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175,370
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1.608
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176.993
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M00
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Sales to the Public
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211
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211
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M00
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Rentals
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25,737
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. 25.737
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M00
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Miscellaneous
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810
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810
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M00
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Reimbursements other than Federal & State Government
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.
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185,494
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32.995
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218.490
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M00
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Reimbursements from State Agencies
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60.533
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60,533
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M00
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Trust Funds
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39.800
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39,800
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M00
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Reduction of Expenditures
Total:
Spring Grove Hospital Center
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63
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63
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1.084
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311.565
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32.995
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345,644
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M00
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Rentals
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77,451
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77,451
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M00
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Reimbursements other than Federal & state Government
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39.619
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.
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23.867
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63.486
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M00
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Reimbursements from State Agencies
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.
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795,745
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795.745
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M00
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Trust Funds
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-
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101.696
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-
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101.696
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Total:
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218.765
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-
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819.612
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1.038.377
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Clifton T. Perkins Hospital Center
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M00
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Miscellaneous
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954
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.
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954
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M00
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Reimbursements other than Federal & State Government
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60.143
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60.143
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M00
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Reimbursements from State Agencies
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1.750
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.
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1.750
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M00
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Trust Funds
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11.922
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-
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11.922
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Total:
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74.768
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74.768
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John L Gildner Regional Institute for Children and Adolescents:
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M00
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Reimbursements and Grants from the Federal Government
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(323)
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(323)
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M00
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Reimbursements other than Federal & state Government
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59,056
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3,541
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62.597
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M00
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Reimbursements from State Agencies
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64.039
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575.693
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639.732
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M00
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Trust Funds
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14.042
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14.042
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Exhibit A FY2004.xls
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10/25/2005 10:23 AM
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21 of 40
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