STATE OF MARYLAND
6
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
Rentals
|
28,751
|
|
|
|
|
|
|
|
28,751
|
Miscellaneous
|
747
|
|
|
|
|
|
|
|
747
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Governments and State Agencies
|
3,516
|
46,466
|
|
|
|
|
|
|
49,982
|
Trust Funds
|
|
379
|
|
|
|
|
|
|
379
|
Total
|
35,519
|
46,845
|
|
|
|
|
|
|
82,364
|
Western Maryland Center:
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
27
|
|
|
|
|
|
|
|
27
|
Commissions and Royalties
|
493
|
|
|
|
|
|
|
|
493
|
Rentals
|
17,668
|
|
|
|
|
|
|
|
17,668
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
80,398
|
903,936
|
|
|
|
|
|
|
984,334
|
Trust Funds
|
|
1,644
|
|
|
|
|
|
|
1,644
|
Total
|
98,586
|
905,580
|
|
|
|
|
|
|
1,004,166
|
Deer's Head Center.
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
31,252
|
|
|
|
|
|
|
|
31,252
|
Commissions and Royalties
|
327
|
|
|
|
|
|
|
|
327
|
Rentals
|
6,915
|
|
|
|
|
|
|
|
5,915
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(346)
|
|
|
|
|
(346)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,135,318
|
|
|
|
|
|
|
1,135,318
|
Reimbursements From State Agencies
|
|
|
|
984
|
|
|
|
|
984
|
Trust Funds
|
|
3,447
|
|
|
|
|
|
|
3,447
|
Reduction of Expenditures
|
655
|
|
|
|
|
|
|
|
655
|
Total
|
38,149
|
1,138,765
|
|
638
|
|
|
|
|
1,177,552
|
Mental Health, Mental Retardation, Addictions
|
|
|
|
|
|
|
|
|
|
and Developmental Disabilities:
|
|
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health,
|
|
|
|
|
|
|
|
|
|
Mental Retardation, Addictions and
|
|
|
|
|
|
|
|
|
|
Developmental Disabilities:
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
144,195
|
|
|
|
|
|
|
144,195
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
232
|
|
25,265
|
|
|
|
|
25,497
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
290
|
|
|
|
|
|
|
290
|
Reimbursements From State Agencies
|
3,263
|
|
|
12,333
|
|
|
|
|
15,596
|
Reduction of Expenditures
|
65
|
|
|
|
|
|
|
|
65
|
Total
|
3,328
|
144,717
|
|
37,598
|
|
|
|
|
185,643
|
Alcoholism Control Administration:
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,449,784
|
|
|
|
|
2,449,784
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
1,211
|
|
|
|
|
|
|
|
1,211
|
Reimbursements From State Agencies
|
|
|
|
85,819
|
|
|
|
|
85,819
|
Reduction of Expenditures
|
166
|
|
|
|
|
|
|
|
166
|
Total
|
1,377
|
|
|
2,535,603
|
|
|
|
|
2,536,980
|
Drug Abuse Administration:
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
2,746,063
|
|
|
|
|
2,746,063
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
1,593
|
|
|
|
|
|
|
|
1,593
|
Total
|
1,593
|
|
|
2,746,063
|
|
|
|
|
2,747,656
|
Mental Hygiene.
|
|
|
|
|
|
|
|
|
|
Mental Hygiene Administration:
|
|
|
|
|
|
|
|
|
|
Rentals
|
5,581
|
|
|
|
|
|
|
|
5,581
|
Miscellaneous
|
20
|
|
|
|
|
|
|
|
20
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
26
|
|
|
1,612,926
|
|
|
|
|
1,612,952
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,651,502
|
|
|
|
|
|
|
1,651,502
|
Reimbursements From State Agencies
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
|
|
Total
|
5,627
|
1,651,502
|
|
1,612,926
|
|
|
|
|
3,270,055
|
|
![clear space](../../../images/clear.gif) |