STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

ANNUITY BOND
FUND

FEDERAL FUNDS
ATTAINMENT

LOAN FUND

NON-BUDGETED
FUNDS

TOTALS

Great Oaks Center:
Commissions and Royalties

Interest on Investments ... ........

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

Reimbursement and Grants From the

Federal Government...........

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

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

Reduction of Expenditures . .

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

Holly Center:

Interest on Investments ..........

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

Reimbursements and Grants From the

Federal Government..................

Reimbursements From Other Than the

Federal Government and State Agencies .
Reimbursements From State Agencies ...
Trust Funds........................

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

Victor Cullen Center:

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

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

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

Interest on Investments           ..........

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

Reimbursements and Grants From the

Federal Government....................

Reimbursements From Other Than the Federal

Government and State Agencies...........

Reimbursements From State Agencies

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

Reduction of Expenditures..... .

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

Western Maryland I Mental Retardation Center:

Reimbursements From State Agencies.....

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

Tout.......................

Comprehensive Health Planning Agency:
Reimbursements and Grants From the
Federal Government . ..................

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

Health Services Cost Review Commission:

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

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

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

Highland Health Facility:

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

Interest on Investments...................

Reimbursements From State Agencies ...
Trust Funds........................

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

Department of Juvenile Services:
Headquarters:
Reimbursements and Grants From the

Federal Government.....................

Reimbursements From Other Than the
Federal Government and State Agencies .

.35 40.61			4.044.68		3,238.36	.35 3,238.36 40.61 4.044.68
1,772.57	5,30169 4,456.57		158,036.09		211,079.95	5,301.69 162.492.66 211,079.95 1.772.57
1.813.53	9,758.26	.00	162.080.77	.00	214.318.31	387,970.87
351.01					2.461.19	2,461.19 351.01
25,500.00			.206.089.04			231,589.04
	5,100.80 1,597.88		125.376.33		176.175.98	5,100.80 126,974.21 176.175.98
25,851.01	6.698.68	.00	331.465.37	.00	178.637.17	542,652.23
110.00 18.21 14.837.18 2.76					310.85	110.00 18.21 14,837.18 310.85 276
27.89			26.700.00			26,727.89
152.60 126.36	1,350.00		(445.00)		37.432.81	1,502.60 126.36 37,432.81 (445.00)
15,275.00	1.35000	00	26.255.00	.00	37.743.66	80,623.66
4.75					16.346 34	4.75 16.346.34
4.75	.00	.00	.00	.00	16,346.34	16,351.09
			2.228.797.76			2,228,797,76
			2.228.797 76	00	.00	2,228,797.76
512.00			175.972.10			512.00 175,972.10
512.00	00	.00	175,972.10	.00	.00	176,484.10
43.34	1,336.09				319.86 13.983 82	43.34 319.86 1,336.09 13,983.82
43.34	1,336.09	.00	.00	.00	14.303.68	15.68311
1,580.10						1.580.10
17,194.89						17.194.89