STATE OF MARYLAND

AGENCY AND SOURCE	GENERAL FUND REVENUE	SPECIAL FUNDS ATTAINMENT	DEBT SERVICE FUND	FEDERAL FUNDS ATTAINMENT	CAPITAL PROJECTS FUND	OTHER FUNDS (1)	TOTALS
Juvenile Services Administration Youth Center:
Rentals ........................................	2,231						2,231
Reimbursements From Other Than the
Federal Government and State Agencies .......		1,059					1,059
Reimbursements From State Agencies ...........		(1,656)		77,994		157,086	233,424
Trust Funds ....................................		29,679					29,679
Reduction of Expenditures ......................	284						284
Total ................................	2,515	29,082		77,994		157,086	266,677
Alfred D. Noyes Children's Center:
Miscellaneous ..................................		11					11
Reimbursements From State Agencies ...........				17,249			17,249
Reduction of Expenditures ......................	743						743
Total ................................	743	11		17,249			18,003
Aged and Chronically 111 Services:
Aged and Chronically 111 Services Administration:
Reimbursements and Grants From the
Federal Government ..........................				1,521,454			1,521,454
Reimbursements From Other Than the
Federal Government and State Agencies .......				1,735,005			1,735,005
Reimbursements From State Agencies ...........				445,315			445,315
Reduction of Expenditures ......................	3,336						3,336
Total ................................	3,336			3,701,774			3,705,110
Montebello Center:
Sales to the Public .............................	1,885						1,885
Commissions and Royalties .....................	597						597
Rentals ........................................	13,769						13,769
Miscellaneous ..................................	6,856						6,856
Reimbursements and Grants From the
Federal Government ..........................	1,500			67,759			69,259
Reimbursements From Other Than the
Federal Government and State Agencies .......	3,967	17,735					21,702
Reimbursements From State Agencies ...........	76,746						76,746
Trust Funds ....................................		5					5
Total ................................	105,320	17,740		67,759			190,819
Western Maryland Center:
Sales to the Public .............................	94						94
Commissions and Royalties .....................	363						363
Rentals ........................................	14,168						14,168
Miscellaneous ..................................	3,819						3,819
Reimbursements From Other Than the
Federal Government and State Agencies .......	83,039	773,396					856,435
Trust Funds ....................................		9,450					9,450
Total ................................	101,483	782,846					884,329
Deer's Head Center:
Fees for Services ...............................	47,263						47,263
Sales to the Public .............................	625						625
Commissions and Royalties .....................	347						347
Rentals ........................................	11,341						11,341
Miscellaneous ..................................	1,724
Reimbursements and Grants From the
Federal Government ..........................	300			39,474			39,774
Reimbursements From Other Than the
Federal Government and State Agencies .......	44	1,090,742					1,090,786
Reimbursements From State Agencies ...........				643			643
Trust Funds ....................................		117,762					117,762
Total ................................	61,644	1,208,504		40,117			1,310,265
Thomas Wilson Center:
Reimbursements From State Agencies ...........	200						200
Reduction of Expenditures ......................	40						40
Total ................................	240						240
Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:
Fees for Services ...............................		69,377					69,377
Reimbursements and Grants From the
Federal Government ..........................				(43,115)			(43,115)