REVENUES
STATE OF MARYLAND

5103

Upper Shore Community Mental Health Center

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

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

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

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

Reimbursements From State Agencies.......

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

Shared Treatment Facilities:

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

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

Mental Retardation and Developmental
Disabilities:

Mental Retardation and Developmental

Disabilities Administration:
Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and 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.............................

Great Oaks Center:

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

Reimbursements From Other Than the

Federal Government and State Agencies...

Reimbursements From State Agencies.......

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

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

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

Holly Center

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

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

Reimbursements From State Agencies.......

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

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

Victor Cullen Center

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

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

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

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

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

Potomac Center

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

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

Reduction of Expenditures,,,,

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

Highland Health Facility:

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

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

Reimbursements From State Agencies......

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

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

Intensive Behavior Management Program:
Reimbursements From State Agencies,,,.......

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

1414 515 210	1631 6,712 100408							1,434 615 3,681 2,983 109,486
2,060	121,619							123,673
325								225
325								225
04,178) 3,984	(173,6871 1,564,119		5,941,430 6,382,462					5,467,763 1,922,473 3,964
(20,194)	1,390,522		12,223,892					13,394,220
24 181 7,175 1449 662	1,762 22447		23,675					24 111 7475 1,763 23,675 23,496 643
9,991	24,000		23,675					57,675
666 350 669	1,027 42,127		26,400					656 1,377 26,400 42,177 668
1,675	43,154		26,400					71,229
1,000	26,472 1,252		49,953					1,009 26,472 49,953 1452
1,009	27,724		49 953					78,646
13,304 2,106	9,850 1470							13404 9,850 1,470 2,101
15,410	11,720							27,130
3 600	5451							3 5451 600
MO	5451							6,254
302	5,456 3,433		11364					5,450 568 11,444 3,433
930	6,491		11,564					11,635
5,000								5,000
5,000								5,000

AGENCY AND SOURCE

General

Fund

Special

Funds

Debt Services

Fund

Federal

Funds

Capital

Projects
Fund

Unrestricted

Fund

Restricted
Fund

Other
Funds

Totals