STATE OF MARYLAND

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

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

Reimbursements From Other Than the

Federal Governments and State Agencies------

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

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

Western Maryland Center

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies ____

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

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

Deer's Head Center

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

Commissions end 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..........................

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

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

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

Alcoholism Control Administration;
Reimbursements end Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies ____

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

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

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

Drug Abuse Administration:
Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies ___

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

Mental Hygiene:
Mental Hygiene Administration:

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

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

Reimbursements and Grants From the

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

Reimbursements From Other Then the

Federal Government and State Agencies .....

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

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

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

Agency and Source

General Fund

Special Funds

Debt Service Fund

Federal Funds

Capital Projects Fund

Unrestricted Fund

Restricted Fund

Other Funds

Totals

28.751 747								28.761 747
3.516	46,466 379							49.982 379
35.519	46.845							82.364
27 493 17.668								17 493 17.668
80.398	903.936 1.644							984.334 1.644
98.586	905.580							1.004.166
31.252 327 6.916			13461					31.252 327 6.916 0461
655	1.135,318 3,447		984					1,135.318 984 3.447 655
38,149	1.138.765		838					1.177.552
	144.195 232		25.265					144.195 25.497
3.263 65	290		12.333					290 15.598 65
3.328	144.717		37.596					165.643
			2.449.784					2.449,784
1,211 166			85419					1.211 86.619 166
1.377			2.635.603					2.536.980
			2.746.063					2.746463
1,593								1.593
1.593			2.746.063					2.747.656
6.681 20								6,581 20
28	1.651.502		1.612.926					1.612.952 1.651.502
5.627	1.651.502		1.612.926					3.270.056