Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1993
Rentals
Miscellaneous
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:
Rentals
Miscellaneous
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 From Other Than the
Federal Government and State Agencies
Reimbursements From State Agencies
Total
Upper Shore Community Mental Health Center:
Miscellaneous
Reimbursements From State Agencies
Total
Highland Health Psychiatric Unit:
Trust Funds
Total
Regional Institute for Children and
Adolescents Prince George's County:
Trust Funds
Reimbursements From State Agencies
Total
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration:
Miscellaneous
Reimbursements and Grants From the
Federal Government
Exhibit A-1 Continued
Agency and Source of Revenues
|
|
|
|
Capital
|
Current
|
Current
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Fund
|
Fluids
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
83,976
|
|
|
|
83,976
|
16
|
|
|
|
16
|
2,747
|
|
|
|
2,747
|
1,219
|
101,016
22,816
|
8,200
|
4,471,905
|
4,582,340
22,816
|
2,809
|
|
|
|
2,809
|
90,884
|
123,832
|
8,200
|
4,471,905
|
4,694,821
|
|
3,986
2,526
84,767
12,260
|
|
861
|
3,986
2,526
84,767
861
12,260
|
400
|
50
|
|
|
450
|
400
|
101,589
|
|
861
|
104,850
|
|
42,247
|
|
|
42,247
|
|
|
45,957
|
1,593,325
|
1,639,282
|
|
42,247
|
45,957
|
1,593,325
|
1,681,529
|
|
5,033
|
|
|
5,033
|
|
117,002
|
|
123,911
|
240,913
|
|
122,035
|
|
123,911
|
245,946
|
|
2,187
|
|
|
2,187
|
|
2,187
|
|
|
2,187
|
|
1,372
|
|
|
1,372
|
|
|
13,447
|
748,940
|
762,387
|
|
1,372
|
13,447
|
748,940
|
763,759
|
261
|
|
|
|
261
|
|
80,278
|
30,808,607
|
|
30,888,885
|
|
 |