RECEIPTS

AGENCY AND SOURCE

Western Maryland Center:

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

Commissions and Royalties..........

Rentals...........................

Other Reimbursements ...........

State Reimbursements..............

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

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

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

Deer's Head Center:

Fees for Services .................

Commissions and Royalties..........

Rentals...........................

Federal Reimbursements............

Other Reimbursements.............

State Reimbursements............

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

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

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

Mount Wilson Center:

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

Commissions and Royalties.........

Rentals...........................

Miscellaneous......................

Federal Reimbursements............

Other Reimbursements.............

State Reimbursements..............

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

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

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

Pine Bluff State Hospital:

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

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

Environmental Health Administration:

Licenses and Permits..............

Fees for Services ..................

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

Miscellaneous......................

Federal Reimbursements..........

Other Reimbursements.............

Provisions for Refunds.............

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

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

Emergency Medical Services:

Safer to the Public..............

Federal Reimbursements........

State Reimbursements.............

Reduction of Expenditures.......

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

GENERAL FUND	SPECIAL FUNDS	FEDERAL FUNDS	LOAN FUNDS	NON- BUDGETED FUNDS
Revenue Budget Credits	Attainment Budget Credits	Attainment Budget Credits	TOTAL

$ 1,597.76 264.48 8,338.36 169.64	$ 42.97 28,823.81 966.77 2,636.20			$ 890.45		$ 29,619.01	$ 1,640.73 264.43 8,338.36 23,823.81 1,847.22 29,619.01 2,804.84
10,870.19	27,468.76	.00	.00	890.46	.00 .00 29,619.01	68,238.40
8.00 4,679.49 6,218.76 46.00 645.47	40,402.94 6,495.04 486.82			13,049.00		118,671.93	8.00 4.679.49 6,213.76 13,049.00 40,447.94 6,495.04 118,671.98 1,132.29
11,691.72	47,384.80	.00	.00	13,049.00	.00 .00 118,671.98	190,697.46
833.86 704.69 38,197.61 168.26 7,688.43 226.86	800.00 1.00 40,821.66 202.71 7,637.86			2,374.72 1,373.90		116,852.54	1,633.85 704.69 38497.61 1.00 2,374.72 40,489.91 9,265.04 115,862.54 7,764.72
47,819.59	48,863 23	.00	.00	8,748.62	.00 .00 116,852.54	216,283.98
						500.00	500.00
.00	.00	.00	.00	.00	.00 .00 500.00	500.00
$ 06,160.00 82,100.00 431.10 1,150.00	921.99 1,789.83	$ 16,700.00		878,897.88 11,000.00	$ 85.11	$ 670.00	66,160.00 82,100.00 921.99 431.10 873,897.88 30,674.94
16.96	2,943.53		.00		291.37 .....	3,261.86
149,868.06	5,606.35	16,700.00	884,897.88	376.48 .00 670.00	1,058,107.77
	1 6,917.32 36.70	$ 1,791,866.10	$ 2,662.49	J 35,886.02 26.266.60			$ 6.917.32 85,836.02 1,817,121.60 2,699.19
.00	6,964.02	1,791,865.10	2,662.49	61,092.52	.00 .00 .00	1,862,674.13