STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2002

					Capital	Current	Current
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
Agency and Source of Revenues	Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals

Reimbursements From State Agencies
Trust Funds

Total:

Regional Institute for Children and Adolescents Southern Maryland:
Reimbursements and Grants From the Federal Government
Trust Funds

Total:

Developmental Disabilities Administration:
Licenses and Permits
Interest on Investments and Loans

Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Reduction of Expenditures

Total:

Rosewood Center:
Miscellaneous

Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Trust Funds

Total:

Holly Center:
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies

Total:

Potomac Center:

Reimbursements and Grants From the Federal Government
Trust Funds

Total:

107,030		145,547	252,577
8,625			8,625
124,171	19,403	146,402	289,976
	35,828		35,828
910			910
910	35,828		36,738
220,136			220,136
(292,981)			(292,981)
	124,784,323		124,784,323
5,027		100,377	105,404
878,741			878,741
3,916,416			3,916,416
4,727,340	124,784,323	100,377	129,612,040
51,138			51,138
	43,509		43,509
74,797			74,797
4,958			4,958
130,893	43,509		174,402
	26,820		26,820
30,844		98	30,942
448		410,045	410,493
31,292	26,820	410,143	468,255
	10,286		10,286
4,877			4,877
4,877	10,286		15,163

Page 25 of 45

Exhibit A--1