STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Montrose School for Girls:
Sa'es to the Public.....................	$ 811.80	$ 847.08							$ 658.88
Commissions and Royalties.............	10.37								10.37
Rentals..............................	14,725.08								14,725.08
Miscellaneous.........................		850.00							850.00
Federal Reimbursements...............					$ 1,001.60				1,001.60
Other Reimbursements ................	11.95	5,648.02							5,654.97
State Reimbursements.................		132.26						$ 47,821.10	47,958.36
Trust Funds .........................								24,200.93	24,200.93
Reduction of Expenditures ......... ...		441.15							441.15
Totals.....................	$15,059.20	$ 6,913.51	.00	.00	$ 1,001.60	.00	.00	$ 72,022.03	$94,996.34
Boys' Forestry Camps:
Sales to the Public....................	$ 305.00	$ 758.20							$ 1,058.20
Rentals..............................	2,718.88								2,713.88
Other Reimbursements ................		5,065.17							5,065.17
State Reimbursements.................		6,360.44						$ 6,255.00	12,615.44
Reduction of Expenditures .............		28.92							28.92
Totals.....................	$ 8,018.88	$ 12.207.78	.00	.00	.00	.00	.00	$ 6.255.00	$ 21,481.11
Victor Cullen School:
Sales to the Public....................	$ 228.07								$ 228.07
Commissions and Royalties............. Rentals..............................	10.71 11,277.80								10.71 11,277.80
Federal Reimbursements...............								$ 966.12	966.12
Other Reimbursements ............ ...		$ 6,682.28						679.70	6,361.98
State Reimbursements.................								84,960.18	84,960.18
Trust Funds..........................								12,061.82	12,061.82
Reduction of Expenditures ......		667.43						172.61	840.04
Totals.....................	11,516.58	$ 6.349.71	.00	.00	.00	.00	.00	$ 48,839.98	$ 66,706.22
Department of Correctional Services:
Headquarters: Sales to the Public................... .								$1,520,016.10	$ 1,520,016.10
Miscellaneous.....................		$ 22.50						118.00	186.50
Federal Reimbursements........... ...					$ 15,870.00			70,570.00	85,940.00
Other Reimbursements ................								1,470.76	1,470.76
Provisions for Refunds ............. . . State Reimbursements.................								11,627.57 2,863,536.72	11,627.57 2.863,586.72
Reduction of Expenditures ......		2,779.00						107,490.02	110,269.02
Totals.....................	.00	$ 2.801.50	.00	.00	$16,870.00	.00	.00	$ 4,574.824.17	$ 4,592,995.67
Maryland House of Correction:
Fees for Services ......................			3,553.54						$ 3,553.54
Sales to the Public ....................	$ 8,912.88								8,912.38
Rentals..............................	7,210.96								7,210.96
Other Reimbursements ................ State Reimbursements................. Trust Funds..........................		$ 14,832.14 83,144.51	243,263.26					$1,701,062.47	14.832.14 326,397.77 1,701,062.47
Reduction of Expenditures ......... ...	97.40	3,695.30						179.61
Totals.....................	11,220.74	$ 101,671.95	$ 246,806.80	.00	.00	.00	.00	$ 1,701,242.08	$ 2,060,941.57
Maryland Penitentiary:
Sales to the Public....................	$ 606.98	979.65							$ 1,586.68
CommiRsions and Royalties............. Federal Reimbursements...............	85.98							$ 15,000.00	85.98 15,000.00
Other Reimbursements................ State Reimbursements................. Trust Funds.........................		1,737.88 20.728.49	$ 2,954.42 42,922.88					480,354.81	4,692.30 63,651.87 480,354.81
Reduction of Expenditures.............		1,993.96						676.42
Totals...............................	$ 692.96	$ 25,439.98	45,877.30	.00	.00	.00	.00	$ 496,031.23	$ 568,041.47