STATE OF MARYLAND

15

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Assistant Secretary for Administration:
Fees for Services ........................	(405)	(302,170)							(302,575)
Sales to the Public .......................	1,493,451								1,493,451
Miscellaneous ...........................	3,498	88		13					3,599
Reimbursements and Grants From the
Federal Government ....................				3,589,330					3,589,330
Reimbursement* From Other Than the
Federal Government and State Agencies . .	30,351,767	(4,465)		70					30,347,372
Reimbursements From State Agencies ......				25,449					25,449
Reduction of Expenditures ................	92						......		92
Total ............................	31,848,403	(306,547)		3,614,862		......		......	35,156,718
Office of the Chief Medical Examiner:
Sales to the Public .......................	42,812								42,812
Reduction of Expenditures ................	26								26
Total ............................	42,838								42,838
Public Health Services:
Deputy Secretary for Public Health Services:
Miscellaneous ...........................	(15,132)	(500)							(15,632)
Reimbursements and Grants From the
Federal Government ....................				119,490					119,490
		......	......	92,567					92,567
Reduction of Expenditures ................	(3)								(3)
Total ............................	(15,135)	(500)		212,057					196,422
Local Health Administration:
Miscellaneous ...........................								92	92
Reimbursements and Grants From the
Federal Government ....................				3,150,852				......	3,150,852
Reimbursements From Other Than the
Federal Government and State Agencies . .		262						(55,398)	(55,136)
Reimbursements From State Agencies ......		23,630,020							23,630,020
								(50,504)	(50,504)
		......		29,824					29,824
Total............................		23,630,282		3,180,676				(105,810)	26,705,148
Family Health Services:
	129	15,000		(2,753)				(29,759)	(17,383)
Reimbursements and Grants From the
Federal Government ....................	(1,659,250)	......		85,493,950					33,834,700
Reimbursements From Other Than the
Federal Government and State Agencies . .	13,202	30		7,850	......			42	21,124
Reimbursements From State Agencies ......		389,381		11,866					401,247
	52,443								52,443
Total ............................	(1,593,476)	404,411		35,510,913				(29,717)	34,292,131
AIDS Administration:
Miscellaneous ...........................	212								212
Reimbursements and Grants From the
				4,180,214					4,180,214
Total ............................	212			4,180,214					4,180,426
Juvenile Services Administration:
Charles H. ffickey, Jr. School:
Reimbursements and Grants From the
Federal Government ....................		......						7,623	7,623
Total ............................								7,623	7,623
Aged and Chronically HI Services:
Western Maryland Center:
Sales to the Public .......................	71		. ..i ..						71
Rentals. . ...............................	20,107								20,107
Reimbursements From Other Than the
Federal Government and State Agencies . .	44,611	1,121,731							1,166,342
Trust Funds ............................		892							892
Total............................	64,789	1,122,623							1,187,412
Deer's Head Center:
	17,200								17,200
Commissions and Royalties ................	62								62
Reimbursements and Grants From the
Federal Government ....................				1,174					1,174
Reimbursements From Other Than the
Federal Government and State Agencies . .		1,313,023	......					......	1,313,023
Trust Funds ............................		70,808							70,803
Total ............................	17,262	1,383,826		1,174					1,402,262

EXHIBIT A-l—Continued