Total

10,205,571

(75,295)

10,130,276

10,083,495

Regional Institute for Children and Adolescents -

Baltimore

321205

General

4,943,798

183,026

5,126,824

5,101,147

Special

5,000

5,000

4,286

Federal

48,531

13,000

61,531

61,531

Total

4,997,329

196,026

5,193,355

5,166,964

Crownsville Hospital Center

321206

General

21,172,019

1,935,526

23,107,545

23,024,072

Special

503,240

503,240

379,729

Federal

15,116

21,300

36,416

30,387

Total

21,690,375

1,956,826

23,647,201

23,434,188

Eastern Shore Hospital Center

321207

General

14,223,934

(537,581)

13,686,353

13,626,805

Special

402,665

402,685

359,116

Total

14,626,619

(537,581)

14,089,038

13,985,921

Springfield Hospital Center

321208

General

56,052,320

(1,845,891)

54,206,429

54,044,956

Special

293,336

293,336

140,124

Federal

48,258

5,135

53,393

44,331

Total

56,393,914

(1,840,756)

54,553,158

54,229,411

Spring Grove Hospital Center

321209

General

39,742,739

1,461,302

41,204,041

41,051,658

Special

239,448

239,448

174,569

Federal

9,400

9,400

9,400

Total

39,982,187

1,470,702

41,452,689

41,235,627

Clifton T. Perkins Hospital Center

321210

General

18,032,361

90,399

18,122,760

18,069,709

Special
Federal

130,809

130,809

85,809

Total

18,163,170

90,399

18,253,569

18,155,518

Regional Institute for Children and Adolescents -

Montgomery County

321211

General

6,724,904

79

6,724,983

6,697,020

Special

41,394

41,394

31,950