REVENUES
STATE OF MARYLAND

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AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital

Projects

Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Reimbursements From State Agencies.....

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 Center

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 Other Than the
Federal Government and State Agencies..

Reimbursements From State Agencies.....

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

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

Aped and Chronically Ill Services:
Montebello Center:

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

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

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

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

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

Western Maryland Center:

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

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

Reimbursements and Grants From the

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

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

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

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

Deer's Head Center:

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies,,
Trust Funds............................

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

Menial Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Menial Health,
Mental Retardation, Addictions and
Developmental Disabilities:

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

Reimbursements and Grants From the

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

Reimbursements From State Agencies.....

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

Alcoholism Control Administration:
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 ...........................

Drug Abuse Administration:
Reimbursements and Grants From the
Federal Government...................

8,609			789,711					789,711 8,609
38,746	21,563		789,711					850,020
14,589			(8,608)					14,389 (8,608)
1,797 10	1,493		593,986 105					1,797 593,986 1,493 115
16,196	1,493		585,483					603,172
3-14								344
1,417	6,244 46,814		354,373					6,244 335,700 46,814
1,761	53,058		334,373					389,192
171	1,006		30,041					1,006 30,041 171
171	1,006		30,041					31,218
934 19,426 129								934 19,426 129
6,519								6,519
27,008								27,008
594 17,679			2,725					594 17,679 2,725
03,717	1,059,757 3,174							1,123,474 3,174
81,990	1,002,931		2,725					1,147,646
23,848 512 1,607 85	1,117,015 27,034							23,848 512 1,607 85 1,117,015 27,034
26,052	1,144,049							1,170,101
	170,983 250		(219) 26,225					170,983 (219) 26,475
	171,233		26,006					197,239
			1,979,414					1,979,414
692 896			94,749					692 94,749 896
1,588			2,074,163					2,075,751
			3,138,071					3,138,071