16

STATE OF MARYLAND

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Community Health Administration:
Community Health Surveillance:
Licenses and Permits. ....................	222,300								222,300
Fees for Services ........................	73,750					......			73,750
Reimbursements and Grants From the
Federal Government ....................				943,628					943,628
Reimbursements From Other Than the
Federal Government and State Agencies . .	(3,681]	263,145		13					259,477
Reimbursements From State Agencies ......				22,083					22,083
Total ............................	292,369	263,145		965,724					1,521,238
Laboratories Administration:
Licenses and Permits. ....................	96,270	......							96,270
Miscellaneous ...........................		32,289							32,289
Reimbursements and Grants From the
Federal Government ....................				888,609					888,609
Reimbursements From Other Than the
Federal Government and State Agencies . .	150,439	22,710							173,149
Reimbursements From State Agencies ......	(1,653]			1,653
Redaction of Expenditures ................	(61)								(61)
Total ............................	244,995	54,999		890,262					1,190,256
Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Alcoholism Control Administration:
Fees for Services ........................		590,295							590,295
	65								65
Reimbursements and Grants From the
Federal Government ....................				9,456,295					9,456,295
Reimbursements From Other Than the
Federal Government and State Agencies .	232								232
Reimbursements From State Agencies ......				81,976			......		81,976
Total ............................	297	590,295		9,538,271					10,128,863
Mental Hygiene:
Mental Hygiene Administration:
Miscellaneous ..........................	290								290
Reimbursements and Grants From the
Federal Government ....................				1,021,406					1,021,406
Reimbursements From Other Than the
Federal Government and State Agencies . .	72,131	(158,458)						7,326	(79,001)
Redaction of Expenditures ................	711								711
Total............................	73,132	(158,458)		1,021,406				7,326	943,406
Walter P. Carter Community Mental Health
and Mental Retardation Center:
Commissions and Royalties ................		15,422							15,422
Reimbursements From Other Than the
Federal Government and State Agencies . .	9,065	23,971							33,036
Trust Funds ......... ...................	466	2,844							3,310
Total ............................	9,531	42,237							51,768
Thomas B. Finan Hospital Center:
Reimbursements From State Agencies ......		335,643						(25,127]	310,516
Trust Funds ............................		(6,191)	......						(6,191)
Total............................		329,452					......	(25,127)	304,325
Regional Institute for Children and
Adolescents - Baltimore:
Rentals. ................................	3,740								3,740
Reimbursements From Other Than the
Federal Government and State Agencies . .	287								287
Reimbursements From State Agencies ......				63,031					63,031
Trust Funds ............................		4710	......						4,710
Reduction of Expenditures ................	221	......							221
Total............................	4,248	4,710		63,031					71,989
Crownsvflle Hospital Center:
Sales to the Public .......................	30								30
Commissions and Royalties ................	83,775	......							83,775
Reimbursements From Other Than the
Federal Government and State Agencies . .	792	476,230							477,022
Reimbursements From State Agencies ......	9,836			17,023	......				26,859
Trust Funds ............................		46,854							46,854
Redaction of Expenditures ................	394	......							394
Total............................	94,827	523,084		17,023					634,934

EXHIBIT A-l—Continued