O5

STATE OF MARYLAND

AGENCY AND SOURCE	GENERAL FUND REVENUE	SPECIAL FUNDS ATTAINMENT	DEBT SERVICE FUND	FEDERAL FUNDS ATTAINMENT	CAPITAL PROJECTS FUND	NON-BUDGETED FUNDS	TOTALS
Alfred D. Noyes Children's Center:
Reimbursements from State Agencies..............	2, 359			10, 743			13, 102
Reduction of Expenditures.........................	394						394
Total...................................	2, 753			10, 743			13, 496
Aged and Chronically 111 Services: Aged and Chronically 111 Services Administration: Reimbursements and Grants From the
Federal Government............................				965, 124		(7, 503)	957, 621
Reimbursements From Other Than the
Federal Government and State Agencies..........				1, 960, 372			1, 960, 372
Reimbursements from State Agencies..............				519, 184			519, 184
Reduction of Expenditures.........................	596						596
Total...................................	596			3, 444, 680		(7, 503)	3, 437, 773
Montebello Center:
Sales to the Public................................	99						99
Commissions and Royalties........................	539						539
Rentals.........................................	13, 888						13, 888
Miscellaneous....................................	4, 592						4, 592
Reimbursements and Grants From the
Federal Government............................	129						129
Reimbursements From Other Than the
Federal Government and State Agencies..........	26, 682	14, 661					41, 343
Reimbursements from State Agencies..............	227, 780			237			228, 017
Total...................................	273, 709	14, 661		237			288, 607
Western Maryland Center:
Sales to the Public................................	123						123
Commissions and Royalties........................	283						283
Rentals..........................................	11, 435						11, 435
Miscellaneous....................................	2, 285						2, 285
Reimbursements From Other Than the
Federal Government and State Agencies..........	41, 764	796, 242					838, 006
Total...................................	55, 890	796, 242					852, 132
Deer's Head Center:
Fees for Services..................................	24, 610						24, 610
Sales to the Public................................	1, 861						1. 861
Commissions and Royalties........................	344						344
Rentals..........................................	8, 369						8, 369
Miscellaneous....................................	1, 450						1, 450
Reimbursements and Grants From the
Federal Government............................				148			148
Reimbursements From Other Than the
Federal Government and State Agencies..........	1, 675	1, 005, 242					1, 006, 917
Reimbursements from State Agencies..............				(67)			(67)
Trust Funds......................................		402					402
Reduction of Expenditures.........................	72						72
Total...................................	38, 381	1, 005, 644		81			1, 044, 106
Thomas Wilson Center:
Commissions and Royalties........................	7						7
Rentals..........................................	4, 177						4, 177
Miscellaneous....................................	126						126
Reduction of Expenditures.........................	5, 540						5, 540
Total...................................	9, 850						9, 850
Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:
Reimbursements and Grants From the
Federal Government............................				154, 171			154, 171
Reimbursements From Other Than the
Federal Government and State Agencies..........		42, 262					42, 262
Reimbursements from State Agencies..............				43, 613			43, 613
Total...................................		42, 262		197, 784			240, 046