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

Walter P. Carter Community Mental Health Center
Reimbursements and Grants From the Federal Government
Trust Funds

Total:

Thomas B. Finan Hospital Center:
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies

Total:

Regional Institute for Children and Adolescents - Baltimore City:
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Trust Funds
Reduction of Expenditures

Total:

Crownsville Hospital Center:
Taxes
Rentals

Interest on Investments and Loans

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

Total:

Eastern Shore Hospital Center:
Fees for Services
Miscellaneous

Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Revolving Accounts

Total:

		9,126	9,259		9,259 9,126
		9,126	9,259		18,385
	11,475		24,832		24,832 11,475
		548,497		422,250	970,747
	11,475	548,497	24,832	422,250	1,007,054
			81,259		81,259
		3,201		56,355	64,556
		391,855 10,390		40,000	431,855 10,390
		(25,300)		(780)	(26,080)
		385,146	81,259	95,575	561,980
		(1,000) 51,069 89 372,599 35,566	49,683	49,368	(1,000) 51,069 8? 49,683 372,599 49,368 35,566
		458,323	49,683	49,368	557,374
		149,738 20,021 22,275	12,605		149,738 20,021 12,605 22,275
		765			765
		192,798	12,605		205,403

Page 23 of 45

Exhibit A--1