|
State Department of Public Welfare:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$196.00
|
|
|
|
$641.34
|
|
|
$837.34
|
|
Commissions and Royalties
|
$ 77.09
|
|
|
|
|
|
|
|
77.09
|
|
Federal Reimbursements
|
|
|
|
|
$50,113,361.23
|
|
|
|
50,113,361.23
|
|
Other Reimbursements
|
|
1,451,450.56
|
|
|
43,960.66
|
|
|
$23,949.76
|
1,519,360 98
|
|
State Reimbursements
|
9,518.41
|
8,262 67
|
|
|
|
|
|
|
17,781 08
|
|
Reduction of Expenditures
|
1,435.86
|
414,797.18
|
|
|
|
68,355.56
|
|
|
484,588.60
|
|
Totals
|
$11,031.36
|
$ 1,874,706.41
|
00
|
.00
|
$50,157,321.89
|
$68,996.90
|
.00
|
$23,949.76
|
$52,136,006.32
|
|
Maryland Veterans' Commission:
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 200 .00
|
|
|
|
|
|
|
20000
|
|
Totals
|
.00
|
200.00
|
.00
|
00
|
00
|
00
|
.00
|
.00
|
$200.00
|
|
State Coordinating Commission on Problems of
|
|
|
|
|
|
|
|
|
|
|
the Aging:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$15,000.00
|
|
|
$ 127,300.48
|
$ 142,300 48
|
|
Reduction of Expenditures
|
|
$ 7077
|
|
|
|
|
|
2,516.25
|
2,587 02
|
|
Totals
|
00
|
$ 70.77
|
.00
|
00
|
$15,000.00
|
.00
|
.00
|
$ 129,816.73
|
$ 144,887 50
|
|
Commission on Interracial Problems and
|
|
|
|
|
|
|
|
|
|
|
Relations:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
$ 1460
|
|
|
|
|
|
|
$ 14.60
|
|
Totals
|
00
|
$ 14.60
|
00
|
.00
|
.00
|
00
|
00
|
00
|
$ 1460
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 340
|
|
|
|
|
|
|
|
$ 3.40
|
|
Other Reimbursements
|
|
$ 133 45
|
|
|
|
|
|
|
133.45
|
|
State Reimbursements
|
|
|
|
|
|
|
|
$ 1,173.00
|
1,173.00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
10,766.53
|
10,766 53
|
|
Reduction of Expenditures
|
48.99
|
14,565.53
|
|
|
|
|
|
|
14,614.52
|
|
Totals
|
$ 52.39
|
$14,698.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
$11,939.53
|
$26,690.90
|
|
Maryland Children's Centers:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 8.25
|
|
|
|
|
|
|
$ 1,281.62
|
$ 1,289.87
|
|
Federal Reimbursements
|
|
|
|
|
$ 1,296.52
|
|
|
|
1,296.52
|
|
Other Reimbursements
|
|
$ 2,664.60
|
|
|
|
|
|
120.00
|
2,784.60
|
|
State Reimbursements
|
|
|
|
|
30,090.75
|
$ 2,114.97
|
|
|
32,205.72
|
|
Reduction of Expenditures
|
|
2,523.10
|
|
|
|
|
|
|
2,523.10
|
|
Totals
|
$ 825
|
S 5,187.70
|
00
|
.00
|
$31,387.27
|
$ 2,114.97
|
.00
|
* 1,401 62
|
$40,099.81
|
|
Boys' Village of Maryland:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 11 00
|
|
|
|
|
|
|
|
$ 11.00
|
|
Sales to the Public
|
13,416.37
|
$ 1,513.18
|
$ 4,998.54
|
|
|
|
|
|
19,928.09
|
|
Commissions and Royalties
|
45.07
|
|
|
|
|
|
|
|
45.07
|
|
Rentals
|
28,064.67
|
|
|
|
|
|
|
|
28,064.67
|
|
Miscellaneous
|
|
|
1.46
|
|
|
|
|
|
1.46
|
|
Federal Reimbursements
|
|
|
|
|
1,226.36
|
|
|
|
1,226.36
|
|
Other Reimbursements
|
|
10,059.83
|
|
|
|
|
|
|
10,059.83
|
|
State Rembursements
|
|
|
|
|
26,649.29
|
$12,606.37
|
|
|
39,255.66
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 6,969.02
|
6,969.02
|
|
Reduction of Expenditures
|
|
1,452.93
|
|
|
|
|
|
|
1,452.93
|
|
Totals
|
$ 41,537.11
|
$ 13,025.94
|
$ 5,000.00
|
00
|
$ 27,875.65
|
$12,606.37
|
.00
|
$ 6,969.02
|
$ 107,014 09
|
|
Maryland Training School for Boys:
Sales to the Public
|
$18,283.88
|
$ 3,326.53
|
|
|
|
|
|
|
$21,610.41
|
|
Commissions and Royalties
|
46.01
|
|
|
|
|
|
|
|
46.01
|
|
Rentals
|
21,746.57
|
|
|
|
|
|
|
|
21,746.57
|
|
Federal Reimbursements
|
|
|
|
|
$ 2,635.38
|
|
|
|
2,635.38
|
|
Other Reimbursements
|
|
18,963.55
|
|
|
|
|
|
|
18,963.56
|
|
State Reimbursements
|
|
16.75
|
|
|
40,987.43
|
20,037.24
|
|
|
61,041.42
|
|
Trust Funds
|
|
|
|
|
|
|
|
$25,340.05
|
25,340.05
|
|
Reduction of Expenditures
|
|
1,817.43
|
|
|
|
|
|
|
1,817.43
|
|
Totals
|
$40,076.46
|
$24,124.26
|
.00
|
.00
|
$ 43,622.81
|
$ 20,037.24
|
.00
|
$25,340.05
|
$ 153,200.82
|
§
|
 |
