Reimbursements From Other Than the
Federal Government and State Agencies ,,,

Reimbursements From State Agencies.......

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

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

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

Montrose School:

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

Juvenile Services Administration Youth Centers:

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

Reimbursements From Other Than the
Federal Government and State Agencies ,,,

Reimbursements From State Agencies.......

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

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

Alfred D. Noyes Children's Center:
Reimbursements From State Agencies........

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

Aged and Chronically Ill Services,:
Aged and Chronically Ill Services Administration

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

Reimbursements and Grants From the

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

Reimbursement From Other Than the
Federal Government and State Agencies

Reimbursement 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.......................

Reimbursement From Other Than the

Federal Government and State Agencies ___

Reimbursement From State Agencies.........

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

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 Head Center:

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

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

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

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

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

STATE OF MARYLAND

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS
LOAN FUND

378	3,678 8,015		710,200		8,122	3,678 718,322 8,015 378
39,926	11,693		710,200		8,122	769,941
33,750			(2,844)			33,750 (2,844)
81 1,080	7,235		630,115		101,872	101,953 630,115 7,235 1,080
34,911	7,235		627,271		101,872	771,289
2,158						2,168
	1,263 28,417		308,245		610	1,263 308,855 28,417
2,158	29,680		308,245		610	340,693
			29,255			29,255
			29,255			29,255
	4,181 (1,721)		766,835			4,181 765,114
2,719	3,578,466		1,315,581 348,386			4,894,047 348,386 2,719
2,719	3,580,926		2,430,802			6,014,447
50 1,003 13,543 5,628			724			60 1,003 13,543 6,628 724
13,147 63,652 3,232	55,894					69,041 63,652 3,232
100,255	55,894		724			156,873
127 479 18,499 8,470						127 479 18,499 8,470
77,942	794,842 8,711					872,784 8,711
105,517	803,553					909,070
36,456 46 523 15,465 1,954	1,118,690 6,633		(39,475) 1,700			36,456 46 623 16,465 1,954 (39,475) 1,118,690 1,700 6,633
						1,141,992

OTHER
FUNDS

TOTALS