STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
FUND

OTHER
FUNDS (I)

TOTALS

Juvenile Services Administration Youth Center:

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

Reimbursements From Other Than the

Federal Government and State Agencies ----

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

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

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

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

Alfred D. Noyes Children's Center:

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

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 .........

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

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

Western Maryland Center:

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

Deer's Dead 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..................................

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

Thomas Wilson Center;

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

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

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

Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:

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

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

2,231						2,231
284	1,059 11,656) 29,679		77,994		157,086	1,059 233,424 29,679 284
2,515	29,082		77,994		157,086	266,677
743	11		17,249			11 17,249 743
743	11		17,249			18,003
			1,521,454			1,521,454
3,336			1,735,005 445,31,1			1,735,005 445,315 3,336
3,336			3,701,774			3,705,110
1,885 597 13,769 6,856						1,885 597 13,769 6,856
1,500			67,759			69,259
3,967 76,746	17,735 5					21,702 76,746 ft
105,320	17,740		67,759			190,819
91 363 14,163 3,819						94 363 14,108 3,819
83,039	773,396 9,450					8,16,435 9,450
101,483	782,846					884,329
47,263 625 347 11,341 1,724						47,263 625 347 11,341 1,724
300			39,474	1		39,774
44	1,090,742 117,762		643			1,090,786 643 117,762
61,644	1,208,504		40,117			1,310,265
200 40						200 40
240						240
	69,377		(43,1151	......	.....	69,377 143,1151