STATE OF MARYLAND

Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1991

					Capital	Current	Current
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
Agency and Source of Revenues	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration:
Reimbursements and Grants From the					*
Federal Government		46,392		23,833,956					23,880,348
Reduction of Expenditures		800,000							800,000
Total		846,392	'	23,833,956					24,680,348
Rosewood Center:
Reimbursements From State Agencies				10,947					10,947
Trust Funds		16,457							16,457
Reduction of Expenditures	54								54
Total	54	16,457		10,947					27,458
Great Oaks Center:
Rentals	2,282								2,282
Reimbursements From Other Than the
Federal Government and State Agencies		(191)							(191)
Reimbursements From State Agencies				13,072					13,072
Trust Funds		28,727							28,727
Total	2,282	28,536		13,072					43,890
Holly Center:
Sales to the Public	281								281
Reimbursements From Other Than the
Federal Government and State Agencies		28,227							28,227
Reimbursements From State Agencies				27,987					27,987
Trust Funds		70							70
Total	281	28,297		27,987					56,565
Victor Cullen Center:
Reimbursements From Other Than the
Federal Government and State Agencies		10,937							10,937
Trust Funds		746							746
Total		11,683							11,683

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Exhibit A-l Continued