AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

789,711

789,711

Reduction of Expenditures ................

8,609

8,609

Total................................

38,746

21,563

789,711

850,020

Montrose School:

14,389

14,389

Reimbursements and Grants From the

(8,608)

(8,608)

Reimbursements From Other Than the

1,797

1,797

593,986

593,986

1,493

1,493

Reduction of Expenditures ................

10

105

115

Total................................

16,196

1,493

585,483

603,172

Juvenile Services Administration Youth Center:

344

344

Reimbursements From Other Than the

6,244

6,244

1,417

335,790

Trust Funds .............................

46,814

46,814

Total ..............................

1,761

53,058

334,373

589,192

Alfred D. Noyes Children's Center:
Reimbursements From Other Than the

1,006

1,006

30,041

30,041

Reduction of Expenditures ................

171

171

Total ............................

171

1,006

30,041

31,218

Aged and Chronically 111 Services:
Montebello Center:

934

19,426

19,426

129

129

Reimbursements From Other Than the
Federal Government and State Agencies . . .

6,519

6,519

Total ............................

27,008

27,008

Western Maryland Center:

594

594

17,679

17,679

Reimbursements and Grants From the

2,725

2,726

Reimbursements From Other Than the

63,717

1,059,757

1,123,474

Trust Funds .............................

3,174

3,174

Total ............................

81,990

1,062,931

2,725

1,147,646

Deer's Head Center:

23,848

23,848

512

512

1,607

1,607

85

85

Reimbursements From Other Than the

1,117,015

1,117,015

Trust Funds .............................

27,034

27,034

Total ............................

26,052

1,144,049

1,170,101

Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:

170,983

170,983

Reimbursements and Grants From the

(219)

(219)

Reimbursements From State Agencies ......

250

26,225

26,475

Total ............................

171,233

26,006

197,239

Alcoholism Control Administration:
Reimbursements and Grants From the

1,979,414

1,979,414

Reimbursements From Other Than the

692

692

94,749

94,749

Reduction of Expenditures ................

8%

896

Total ............................

1,588

2,074,163

2,075,751

Drug Abuse Administration:
Reimbursements and Grants From the
Federal Government ....................

3,138,071

3,138,071