STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
FUND

OTHER
FUNDS

Crownsville 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 ................................

Eastern Shore Hospital Center:

Fees for Services ..............................

Commissions and Royalties ....................

Rentals........................................

Interest on Investments and Loans .............

Miscellaneous.............................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reduction of Expenditures......................

Total ................................

Springfield Hospital Center:

Sales to the Public ............................

Commissions and Royalties ....................

Rentals.......................................

Interest on Investments and Loans .............

Miscellaneous.................................

Reimbursements and Grants From the

Federal Government.........................

Reimbursements From Other Than the

Federal Government and State Agencies ......

Reimbursements From State Agencies..........

Trust Funds...................................

Total ................................

Spring Grove Hospital Center:

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 and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Trust Funds....................................

Total ................................

Regional Institute for Children and Adolescents—

Montgomery County:

Com missions and Royalties ....................

Reimbursements From Other Than the

Federal Government and State Agencies ......

Reimbursements From State Agencies..........

Reduction of Expenditures.....................

Total ...............................

Upper Shore Community Mental Health Center:

Commissions and Royalties ....................

Rentals...............................

Interest on Investments and Loans .............

Miscellaneous.................................

2,362 1,406 49,735						2,362 1,406 49,735
8,760 2,459 497	160,811 49,602		9,976			169,571 12,435 49,602 497
65,219	210,413		9,976			285,608
745 47,270 3	56,751 1,131 1,948 7,080					56,761 745 48,401 1,948 7,083
8,833 12	74,964					83,797 12
56,863	141,874					198,737
9,116 3,644 126,513 6,770	112 116,952 63,906 162,872		3,529 37,562			9,116 3,644 126,513 112 6,770 3,529 116,952 101,468 162,872
146,043	343,842		41,091			630,976
475 4,005 69,840			(22,761)			475 4,005 69,840 (22,761)
10,235 87 358			35,841			66,555 72,610 38,227 358
65,000	131,129		13,080			229,209
2,513 95 46,001	15 74,066 4,361		5,945			2,513 95 46,016 6,945 74,066 4,361
48,609	78,442		5,945			132,996
180						180
194 6,331	29,096 241,966		24,957			29,290 266,923 6,331
6,705	271,062		24,957			302,724
974 912 77	2,391					874 912 77 2,391

TOTALS