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

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

Mental Retardation and Developmental Disabilities:
Mental Retardation and Development
Disabilities Administration:

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

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

Rosewood 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 ...........................

Henryton Center:

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

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

Reimbursements From Other Than the

Federal Government and State Agencies.....

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

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

Great Oaks Center:

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

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

Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies.....

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

Trust Fundi...............................

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

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

Holly Center:

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

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:

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

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

Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies.....

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

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

Potomac Center;

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

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

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

Highland Health Facility:

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

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

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

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

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

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

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

	67,536		2,000			, 69,536
4,916	92,392		2,000			99,308
750 2,646 21,877	(299,266) 987,884 709,687		5,377,926 (76,128)			750 5,078,660 990,530 633,559 21,877
25,273	1,398,305		5,301,798			6,725,376
1,040 401 88,545 2,685 6,073 1,655	60,797 (5,744) 23,061		4,677 114,020			1,040 401 88,545 4,677 63,482 114,349 23,061 1,655
100,399	78,114		118,697			297,210
3 1,127 642	2,307					3 1,127 642 2,307
1,772	2,307					4,079
132 3 1,002 5,744 85	26,654 20,996		111,772			132 3 1,002 32,398 111,772 20,996 85
6,966	47,650		111,772			166,388
593	23,401 595		4,504 (6,548) 116,717			593 4,504 16,853 116,717 595
593	23,996		114,673			139,262
8,158 25,493	(1,214) 3,978					9,158 25,493 (1,214) 3,978
33,651	2,764					36,415
5	4,601					5 4,601
5	4,601					4,606
167 25 155 132	11,732		23,744			167 25 155 23,744 11,732 132
479	11,732		23,744			35,955