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

Total:

Thomas J. S. Waxier Children's Center:

Miscellaneous

Total:

Cheltenham Youth Facility:
Rentals
Miscellaneous

Total:

Alfred D. Noyes Children's Center:
Miscellaneous

Total:

Residential Operations:
Sales to the Public
Commissions and Royalties
Miscellaneous

Reimbursements and Grants From the Federal Government
Reimbursements From State Agencies

Total:

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

Total:

Community Justice Supervision:
Reimbursements and Grants From the Federal Government

Page 43 of 45

Exhibit A--1

325,369 444 85,908	78,141		81,794	(206,308) 325,369 82,237 164,048
411,795	110,599	(206,308)	767,885	1,083,971
			5,537	5,537
			5,537	5,537
26,792 811			(4,602)	26,792 (3,791)
27,602			(4,602)	23,000
			1,934	1,934
			1,934	1,934
	1,388 79,931 8,572	1,505,612	660,565	1,388 79,931 8,572 1,505,612 660,565
	89,89)	1,505,612	660,565	2,256,068
	440	1,321,250	87,384	1,321,250 440 87,384
	440	1,321,250	87,384	1,409,074
		9,817,365		9,817,365