AGENCY AND SOURCE

GENERAL FUND
REVENUE

STATE OF MARYLAND

SPECIAL FUNDS
ATTAINMENT

ANNUITY BOND

FUND

FEDERAL FUNDS
ATTAINMENT

LOAN FUND

NON-BUDGETED

FUNDS

TOTALS

Rosewood Hospital 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..........................

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

Henryton Hospital Center:

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

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

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

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

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

Great Oaks 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.........................

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:

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

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

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

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

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:

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

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

Reimbursements From State Agencies .........

Trust Funds ..............................-

______________________________Total...........

1,239 1,344 42,728			(52,993)		28,130	1,239 1,344 42,728 28,130 (52.993)
806	12,771		419,377		18,022 540,366	13,676 437,399 540,366
46,116	12,771	00	366,384	00	586,618	1,011.789
825 276 14,429					3.922	826 276 14,429 3.922
448 887			2,500		2282 166,669 10	448 4,782 166,659 10 887
16.864	00	00	2,500	00	171.873	191,237
14			(33,410)		7,319	7,319 14 (33,410)
2,378	5,409		118,424		2,780 296,848	6,409 121,204 296,848 2,378
2,392	5,409	00	85,014	00	306,947	398,762
			66,049		5,503	5,603 66,049
	5,261		76,670		03 2,807 246.523	6,264 79.477 246,523
00	5,261	00	142,719	00	254,836	402.616
06 16,246					713	06 16,245 713
41 29 71	1,705				498 49,462	1,746 527 49.462 71
15.392	1,705	00	00	00	50.673	67,770
17					234	17 234
01					154 51.574	01 154 51,574
18	00	00	00	00	51.962	51.980