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
Springfield Hospital Center:
Sales to the Public..........................	10, 004						10, 004
Commissions and. Royalties..............:.........	2, 801						2, 801
Rentals..........................................	103, 590						103, 590
Interest on Investments...........................		159					159
Miscellaneous....................................	2, 084						2, 084
Reimbursements From Other Than the
Federal Government and State Agencies..........	600	21, 755					22, 355
Reimbursements from State Agencies..............				46, 806			46, 806
Trust Funds......................................		170, 996					170, 996
Total...................................	119, 079	192, 910		46, 806			358, 795
Spring Grove Hospital:
Fines and Costs...................................	15, 993						15, 993
Sales to the Public..........................:......	1, 667						1, 667
Commissions and Royalties........................	2, 722						2, 722
Rentals..........................................	52, 940						52, 940
Reimbursements and Grants From the
Federal Government............................				(19, 482)		26, 513	7, 031
Reimbursements From Other Than the
Federal Government and State Agencies..........	16, 862	14, 914					31, 776
Reimbursements from State Agencies..............				36, 118			36, 118
Trust Funds......................................		40, 319					40, 319
Reduction of Expenditures.........................	1, 166						1, 166
Total...................................	91, 350	55, 233		16, 636		26, 513	189, 732
Clifton T. Perkins Hospital Center:
Sales to the Public................................	41						41
Commissions and Royalties........................	108						108
Rentals..........................................	30, 023						30, 023
Reimbursements From Other Than the
Federal Government and State Agencies..........	6, 349	16, 788					23, 137
Reimbursements from State Agencies..............				183			183
Trust Funds......................................		3, 714
Reduction of Expenditures.........................	731						731
Total...................................	37, 252	20, 502		183			57, 937
Regional Institute for Children and Adolescents —
Montgomery County:
Reimbursements and Grants From the
Federal Government........................				448			448
Reimbursements from State Agencies..........		2, 040		9, 891			11, 931
Reduction of Expenditures.........................	498						498
Total...................................	498	2, 040		10, 339			12, 877
Upper Shore Community Mental Health Center:
Commissions and Royalties........................	49						49
Total...................................	49						49
Mental Retardation and Developmental
Disabilities:
Mental Retardation and Developmental
Disabilities Administration:
Miscellaneous...................................	380						380
Reimbursements and Grants From the
Federal Government...........................				1, 750, 553			1, 750, 553
Reimbursements From Other Than the
Federal Government and State Agencies.........	809	819, 220					820, 029
Reimbursements from State Agencies.............				4, 429, 275			4, 429, 275
Reduction of Expenditures........................	91, 954						91, 954
Total..................................	93, 143	819, 220		6, 179, 828	...... 0		7, 092, 191
Rosewood Center:
Sales to the Public...............................	1, 993						1, 993
Commissions and Royalties.......................	560						560
Rentals.........................................	79, 939						79, 939
Miscellaneous...................................	12						12
Reimbursements and Grants From the
Federal Government...........................				(4, 120)			(4, 120)
Reimbursements From Other Than the
Federal Government and State Agencies.........		10, 124					10, 124