|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAI
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Western Maryland State Hospital
Salea to the Public
|
$ 9134
|
$389
|
|
|
|
|
|
|
$ 9523
|
|
Commissions and Royalties
Rentals
|
597 17
8,791 35
|
|
|
|
|
|
|
|
597.17
8,791 85
|
|
Miscellaneous
|
16201
|
91536
|
|
|
|
|
|
|
1,077.37
|
|
Other Reimbursements
|
1250
|
16,068 02
|
|
|
|
|
|
|
16,080 52
|
|
Totals
|
$ 9,654 37
|
$ 16,987 27
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 26,641 64
|
|
Mount Wilson State Hospital
Sales to the Public
|
$ 5,865 21
|
$ 2,145 00
|
|
|
|
|
|
|
S 8,010 21
|
|
Commissions and Royalties
Rentals
|
1,610 58
34,277 14
|
|
|
|
|
|
|
|
1.610 58
34,277 14
|
|
Miscellaneous
|
|
13750
|
|
|
|
|
|
|
|
|
Other Reimbursements
Trust Funds
|
17750
|
39,857 30
|
|
|
|
|
|
$ 4,100 00
|
40,034 80
4,100 00
|
|
Reduction of Expenditures
|
6445
|
3,662 77
|
|
|
|
|
|
|
3,727.22
|
|
Totals
|
$41,994 88
|
$45,802 57
|
00
|
00
|
00
|
00
|
00
|
$ 4,100 00
|
$ 91,897 46
|
|
Pine Bluff State Hospital
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 41 00
|
|
|
|
|
|
|
$ 4100
|
|
Commissions and Royalties
Rentals
|
$ 5227
3,302 14
|
|
|
|
|
|
|
|
52.027
3,302 14
|
|
Other Reimbursements
|
2034
|
5,641 11
|
|
|
|
|
|
|
5,661 45
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 9600
|
9600
|
|
Reduction of Expenditures
|
|
6600
|
|
|
|
|
|
|
6600
|
|
Totals
|
$ 3,374 75
|
$ 5,748 11
|
00
|
00
|
00
|
00
|
00
|
$ 9600
|
$ 9,218 86
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Headquarters
Miscellaneous
|
|
|
|
|
|
|
|
$ 3,000 00
|
$ 3,000 00
|
|
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
|
$ 5580
8,488,079 46
|
$ 1,583 78
|
$49,911 75
|
|
% 365,387 02
|
|
|
24,616 52
|
365.392.82
8,489,574 99
24,616 52
|
|
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
14,844 04
|
3,193 27
|
|
|
6,246 00
|
$166 50
|
|
1,396,833 87
2,426 83
|
1,396,833 87
20,630 64
|
|
Totals
|
$ 8,452,979 30
|
$ 4,777 05
|
$ 49,911 75
|
00
|
$ 371,583 02
|
$ 166 50
|
00
|
$1,426,877 22
|
$ 10,306,29484
|
|
Maryland Psychiatric Research Center
|
|
|
|
|
|
|
|
|
$ 4.33
|
|
Commissions and Royalties
Reduction of Expenditures
|
$ 438
|
$223 66
|
|
|
|
|
|
|
22366
|
|
Totals
|
$ 438
|
$223 66
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 228 04
|
|
Crownsville State Hospital
Sales to the Public
|
$22,140 76
|
$ 9470
|
|
|
|
|
|
|
$ 22,235 46
|
|
Commissions and Royalties
Rentals
|
21067
47,594 35
|
|
|
|
|
|
|
|
21067
47,594 35
|
|
Miscellaneous
Federal Reimbursements
Other Reimbursements
State Reimbursements
|
2,616 86
24189
752 10
|
63732
1,587 60
77,408 83
5485
|
|
|
$ 178,350 63
27,601 47
|
$ 289 37
|
|
$1,950 24
169,136 10
|
182,130 36
78,450 30
27,656 32
169,136 10
|
|
Reduction of Expenditures
|
9445
|
5,198 04
|
|
|
|
5,761 63
|
|
|
11,054 12
|
|
Totals
|
$ 73,651 08
|
$ 84,981 34
|
00
|
00
|
$ 205,952 10
|
$ 6,051 00
|
00
|
$ 171,086 34
|
$ 541,721 86
|
|
 |
