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STATE OF MARYLAND
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GENERAL FUND
REVENUE
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SPECIAL FUNDS
ATTAINMENT
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DEBT SERVICE
FUND
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FEDERAL FUNDS
ATTAINMENT
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CAPITAL PROJECTS
FUND
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NON-BUDGETED
FUNDS
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TOTALS
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AGENCY AND SOURCE
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2,359
394
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10,743
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13,102
394
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2,753
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10,743
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13,496
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965,124
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(7,503)
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957,621
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596
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1,960,372
519,184
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1,960,372
519,184
596
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596
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3,444,680
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(7,503)
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3,437,773
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99
539
13,888
4,592
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99
539
13,888
4,592
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129
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129
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26,682
227,780
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14,661
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237
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41.343
228,017
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273,709
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14,661
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237
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288,607
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123
283
11,435
2,285
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123
283
11,435
2.285
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41,764
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796,242
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838,006
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55,890
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796,242
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852,132
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24,610
1,861
344
8,369
1,450
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148
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24,610
1,861
344
8,369
1,450
148
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1,675
72
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1.005,242
402
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(67)
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1,006,917
(67)
402
72
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38,381
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1,005,644
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81
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1,044,106
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7
4,177
126
5,540
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7
4,177
126
5,540
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9,850
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9,850
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42,262
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154,171
43,613
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154,171
42.262
43,613
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42,262
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197,784
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240,046
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Alfred D. Noyes Children's Center:
Reimbursements from State Agencies..........
Reduction of Expenditures.....................
Total...............................
Aged and Chronically Ill Services:
Aged and Chronically Ill Services Administration:
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Reduction of Expenditures.....................
Total...............................
Montebello Center:
Sales to the Public............................
Commissions and Royalties....................
Rentals......................................
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Total...............................
Western Maryland Center:
Sales to the Public............................
Commissions and Royalties....................
Rentals......................................
Miscellaneous................................
Reimbursements From Other Than the
Federal Government and State Agencies......
Total...............................
Deer's Head Center:
Fees for Services..............................
Sales to the Public............................
Commissions and Royalties....................
Rentals......................................
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...............................
Thomas Wilson Center:
Commissions and Royalties....................
Rentals......................................
Miscellaneous................................
Reduction of Expenditures.....................
Total...............................
Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Reimbursements from State Agencies..........
Total...............................
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![clear space](../../../images/clear.gif) |