AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Community Health:
Preventive Medicine Administration:

(518,177)

(15)

(518,192)

Reimbursements and Grants From the
Federal Government ......................

15

15

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

(518,177)

(518,177)

Laboratories Administration:

20,433

20,433

Reimbursements and Grants From the

(20,433)

(20,433)

Reimbursements From Other Than the

8

8

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

8

8

Juvenile Services:
Juvenile Services Administration:
Reimbursements and Grants From the

1,120

1,120

Revolving Accounts ........................

(48,736)

(48,736)

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

1,120

(48,736)

(47,616)

Charles H Hickey, Jr. School:

866

866

66

66

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

(66)

(66)

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

866

866

Montrose School:

576

576

Reimbursements and Grants From the

9,339

9,339

Reimbursements From Other Than the

5,745

5,745

179

(9,339)

(9,160)

(179)

(179)

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

857

857

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

7,178

7,178

Juvenile Services Administration Youth Center:
Trust Funds ..............................

(12,164)

(12,164)

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

(12,164)

(12,164)

Aged and Chronically HI Services:
Montebello Center:

897

Reimbursements From Other Than the

7

7

Revolving Accounts ........................

(156)

(156)

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

904

(156)

748

Western Maryland Center:
Sales to the Public .........................

1,659

1,659

432

432

18,281

'

18,281

Reimbursements From Other Than the

40,312

1,114,659

1,154,971

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

5,017

5,017

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

60,684

1,119,676

1,180,360

Deer's Head Center:

22,099

22,099

Sales to the Public.........................

14

14

328

328

Reimbursements From Other Than the

1,781

1,157,073

1,158,854

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

(60,464)

(60,464)

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

24,222

1,096,609

1,120,831