STATE OF MARYLAND

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE

FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS

               FUND

OTHER

FUNDS (1)

TOTALS

Eastern Shore Hospital Center:

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

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........

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

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

Springfield Hospital Center:

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

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

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

Interest on Investment ......................

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 .............................

Spring Grove Hospital Center:

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

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

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

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 .............................

Clifton T. Perkins Hospital Center:

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

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

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

Regional Institute for Children and Adolescents—

Montgomery County:
Reimbursements and Grants From the

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

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

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

Upper Shore Community Mental Health Center:

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

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

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

Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental

Disabilities Administration:

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

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 ..............................

1,210 46,323	55,665 2,857 6,417		7,498			55,665 1,210 46,323 2,857 6,417 7,498
3,052 3,700 69	32,275					35,327 3,700 68
54353	97,214		7,498			159,065
2,474 3,044 115,571 6,258	112		7,550			2,474 3,044 115,571 112 8,258 7,550
2,410	26,686 152,332		44,453			26,886 44,453 152,332 2,410
131,757	179330		52,0113			363,090
2,994 3,298 56,976						2,994 3,298 56,976
3,950			42,761		(26,5131	20,198
19,271 954	17,960 41,966		(22,875)			37,231 122,8751 41,966 954
87,443	59,926		19386		(26,5131	140,742
154 78 33,006						154 78 33,006
8,720 1300 26	16,677 2,589					25,397 1,300 2,589 26
43,284	19,266					62350
	2373		3,257 25,29,1			3,257 28,166
	2373		28,550			31,42,1
655	874					655 874
655	874					1329
430			13-1033,1			430 1,836,333
2390 171,432	903,795 119,579		4,161,438			906,6,05 4,281,017 171,132
174,752	1,023374		5397,771			7,195,897