|
Department of Social Services.
Sales to the Pub'ic
|
|
$637 27
|
|
|
|
$ 1648
|
|
|
$ 65376
|
|
Commissions and Royalties
|
$172 08
|
|
|
|
|
|
|
|
17208
|
|
Federal Reimbursements
|
|
|
|
|
$ 71,966,79996
|
|
|
|
71,966,799 96
|
|
Other Reimbursements
|
|
2,415,654 40
|
|
|
30,283 38
|
7,338 34
|
|
$18,023 60
|
2,471,299 72
|
|
State Reimbursements
|
|
90,655 34
|
|
|
234,710 63
|
|
|
|
325,365 97
|
|
Reduction of Expenditures
|
|
222,363 48
|
|
|
|
114,132 60
|
|
|
336,496 08
|
|
Totals
|
$ 172 08
|
$ 2,729,210 49
|
00
|
00
|
$72,231,79397
|
$ 121,487 42
|
00
|
$ 18,023 60
|
$ 75,100,687 56
|
|
Maryland Veterans Commission.
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 263 70
|
|
|
|
|
|
|
$263 70
|
|
Totals
|
00
|
$ 263 70
|
00
|
00
|
00
|
00
|
00
|
00
|
$26370
|
|
State Coordinating Commission on
|
|
|
|
|
|
|
|
|
|
|
Problems of the Aging
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1505
|
|
|
|
|
|
|
$ 1505
|
|
Federal Reimbursements
Reduction of Expenditures
|
$ 1,600 00
|
1,011 70
|
|
|
$ 42,198 02
|
|
|
$ 207,764 35
7,604 11
|
249,962 37
12.217 81
|
|
Totals
|
$ 3,600 00
|
$ 1,028 75
|
00
|
00
|
$42,198 02
|
00
|
00
|
$ 215,368 46
|
$ 262 195 23
|
|
Commission on Human Relations
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$16,592 00
|
|
|
|
$16,592 00
|
|
Other Reimbursements
|
|
$203 92
|
|
|
|
|
|
|
20392
|
|
Totals
|
00
|
$203 92
|
00
|
00
|
$16,592 00
|
00
|
00
|
00
|
$16,795 92
|
|
State Department of Juvenile Services.
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 790
|
$57264
|
|
|
|
|
|
|
$580 54
|
|
Commissions and Royalties
|
8397
|
|
|
|
|
|
|
|
8397
|
|
Other Reimbursements
|
8,264 61
|
1,049 25
|
|
|
|
|
|
$140 00
|
9 453 86
|
|
State Reimbursements
|
|
|
|
|
|
|
|
134,403 87
|
134,403 87
|
|
Revolving Accounts
Reduction of Expenditures
|
16462
|
4,927 62
|
|
|
|
|
|
12,138 37
|
12,138 17
6.092 14
|
|
Totals
|
$ 8,521 00
|
$ 6,549 51
|
00
|
00
|
00
|
00
|
00
|
$ 146,682 24
|
$ 161,75275
|
|
Maryland Children's Centers
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1740
|
$626 33
|
|
|
|
|
|
1,311 57
|
$ 1,855 30
|
|
Federal Reimbursements
|
|
|
|
|
$881 22
|
|
|
|
881 22
|
|
Other Reimbursements
|
|
5,104 21
|
|
|
|
|
|
|
6,104 21
|
|
State Reimbursements
|
|
|
|
|
|
|
|
1,322 98
|
1,322 98
|
|
Reduction of Expenditures
|
|
407 92
|
|
|
|
|
|
|
40792
|
|
Totals
|
9 1740
|
$ 6,038 46
|
00
|
00
|
$881 22
|
00
|
00
|
$ 2,634 55
|
$ 9,571 63
|
|
Boy's Village of Maryland
Sales to the Public
|
$ 7 SO
|
$742 19
|
|
|
|
|
|
|
$749 69
|
|
Commissions and Royalties
|
5046
|
|
|
|
|
|
|
|
50 46
|
|
Rentals
|
28,682 16
|
|
|
|
|
|
|
|
28,682 16
|
|
Miscellaneous
|
322
|
|
|
|
|
|
|
|
322
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 963 29
|
96329
|
|
Other Reimbursements
|
|
7,204 81
|
|
|
|
|
|
|
7,204 81
|
|
State Reimbursements
|
|
|
|
|
|
|
|
9,825 00
|
9,82r, 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
9,266 92
|
9 266 92
|
|
Reduction of Expenditures
|
10064
|
53,11833
|
|
|
|
$ 4,352 88
|
|
|
57,571 85
|
|
Totals
|
$28 843 98
|
$ 61.065 33
|
00
|
00
|
00
|
$ 4,352 88
|
00
|
$20,055 21
|
$ 114,317 40
|
|
Maryland Training School for Boys.
Fees for Servires
|
$ 600
|
|
|
|
|
|
|
|
$ 500
|
|
Sales to the Public
|
48500
|
$275 10
|
|
|
|
|
|
|
760 10
|
|
Commissions and Royalties
|
49 29
|
|
|
|
|
|
|
|
4929
|
|
Rentals
|
25,462 62
|
|
|
|
|
|
|
|
25 462 62
|
|
Miscellaneous
|
|
1,457 20
|
|
|
|
|
|
|
1,45720
|
|
Fedoral Reimbursements
|
1,054 00
|
|
|
|
$ 1,002 20
|
|
|
|
2,056 20
|
|
Other Reimbursements
|
|
19,959 39
|
|
|
|
|
|
|
19,959 39
|
|
State Reimbursements
|
6000
|
45285
|
|
|
|
|
|
$ 75,851 95
|
76,364 80
|
|
Trust Funds
|
|
|
|
|
|
|
|
26,669 87
|
26,669 87
|
|
Reduction of Expenditures
|
|
73604
|
|
|
|
|
|
30835
|
1,044 39
|
|
Totals
|
$27,11591
|
$ 22,880 58
|
00
|
00
|
$ 1,002 20
|
00
|
00
|
$ 102,830 17
|
$ 153,828 86
|
EXHIBIT B-Continued
|
 |
