STATE OF MARYLAND

Agency and Source

General Fund

Special Funds

Debt Service Fund

Federal Funds

Capital Projects Fund

Unrestricted Fund

Restricted Fund

Other Funds

Totals

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

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

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

Clifton T. Perkins Hospital 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...........................

Regional Institute for Children and
Adolescents—Montgomery County:
Reimbursements From Other Than the
Federal Government and State Agencies . ..

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

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

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

Upper Shore Community Mental Health Center:

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

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

Reimbursements and Grants From the

Federal Government                          .........

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

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

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
Rosewood 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                                       ......

Henryton Center:

Reduction of Expenditures                      ......

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         ....

	- 60.245 33.638								3.915
		74.407
		71.606-
1.067		1.067
91.402 '	93.883						......	185.285
	135 .96.742 6.560		4.426 64 '
		6.660
59.806	103.437		4.482				......	167.725.
	31.000		10.566 20.144
166		168
168	31.000		30.700				......	61.868
	2,474 '24.156 100.336		2.500
		100.338
1,870	126.966		2.500				......	131.336
	473.285 1.629.006 1709.9871		7.941.733
27.358		1709.6871 27.358
28.986	1.392.604		7.941.733					9.363.323
	61.169 11.955		53.782				.....
33		61.202
1.458		1.458
30.917	73.124		53,783				.....	157.823
43									43
43				"". . .					43
172	26.412 265			59.220				",	172
893			853 28.412 59.165