|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
L, FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Boys' Village of Maryland
Fees for Services
|
$ 1100
|
|
|
|
|
|
|
|
$ 1100
|
|
Sales to the Public
|
44540
|
$ 3550
|
|
|
|
|
|
|
48090
|
|
Commissions and Royalties
Rentals
|
4701
29,339 02
|
|
|
|
|
|
|
|
47 01
29,139 02
|
|
Miscellaneous
|
394
|
|
|
|
|
|
|
|
394
|
|
Federal Reimbursements
|
|
|
|
|
$ 1,932 38
|
|
|
$ 4,225 00
|
6,157 88
|
|
Other Reimbursements
|
|
3,096 51
|
|
|
|
|
|
|
3,096 51
|
|
State Reimbursements
|
|
48539
|
|
|
|
|
|
|
48539
|
|
Trust Funds
|
|
|
|
|
|
|
|
7,217 61
|
7,217 61
|
|
Reduction of Expenditures
|
|
79533
|
|
|
|
|
|
96160
|
1,756 93
|
|
Totals
|
$ 29,846 37
|
$ 4,412 73
|
00
|
00
|
$ 1,932 38
|
00
|
00
|
$ 12,404 21
|
$ 48,595 69
|
|
Maryland Training School for Boys
Sales to the Public
|
$ 3200
|
|
|
|
|
|
|
|
$ 3200
|
|
Commissions and Royalties
Rentals
|
67 16
28,951 43
|
|
|
|
|
|
|
|
67 15
28,951 43
|
|
Miscellaneous
|
|
$ 309 66
|
|
|
|
|
|
|
80966
|
|
Federal Reimbursements
|
98770
|
|
|
|
|
|
|
$ 6,917 00
|
7,904 70
|
|
Other Reimbursements
|
|
5,043 91
|
|
|
|
|
|
|
6,048 91
|
|
State Reimbursements
|
|
1,301 50
|
|
|
|
|
|
|
1,301 50
|
|
Trust Funds
|
|
|
|
|
|
|
|
18,988 57
|
18,988 57
|
|
Reduction of Expenditures
|
|
42595
|
|
|
|
|
|
|
42595
|
|
Totals
|
$ 30,038 28
|
$ 7,081 02
|
00
|
00
|
00
|
00
|
00
|
$ 25,905 57
|
$ 63,024 87
|
|
Montrose School for Girls
|
|
|
|
|
|
|
|
|
|
|
Sales to the Pubhc
|
$ 305 00
|
|
|
|
|
|
|
|
S 305 00
|
|
Rentals
|
14,928 79
|
|
|
|
|
|
|
|
14,928 79
|
|
Federal Reimbursements
|
|
|
|
|
$ 899 10
|
|
|
$ 3,363 11
|
4,262 21
|
|
Other Reimbursements
|
141 68
|
$ 5,136 25
|
|
|
|
|
|
|
5,277 93
|
|
State Reimbursements
|
1493
|
319 15
|
|
|
|
|
|
|
33408
|
|
Trust Funds
|
|
|
|
|
|
|
|
20,077 31
|
20,077 31
|
|
Reduction of Expenditures
|
4836
|
25224
|
|
|
|
|
|
2024
|
32084
|
|
Totals
|
$ 15,438 76
|
$ 5,707 64
|
00
|
00
|
$ 899 10
|
00
|
00
|
$ 23,460 66
|
$ 45,506 16
|
|
Boys' Forestry Camps
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 2,456 26
|
|
|
|
|
|
|
$ 2,456 26
|
|
Rentals
|
$ 5,932 39
|
|
|
|
|
|
|
|
5,932 39
|
|
Miscellaneous
|
|
1181
|
|
|
|
|
|
|
1181
|
|
Other Reimbursements
|
|
4,644 15
|
|
|
|
|
|
|
4,644 15
|
|
State Reimbursements
|
|
7,353 37
|
|
|
|
|
|
|
7,353 37
|
|
Revolving Accounts
Reduction of Expenditures
|
|
900
|
|
|
|
|
|
$ 6835
|
6835
900
|
|
Totals
|
$ 5,932 39
|
$ 14,474 .59
|
00
|
00
|
00
|
00
|
00
|
$ 6835
|
$ 20,475 33
|
|
Victor Cullen School
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$1,044 35
|
|
|
|
|
|
|
|
$ 1,044 35
|
|
Commissions and Royalties
|
2309
|
|
|
|
|
|
|
|
2309
|
|
Rentals
|
12,253 85
|
|
|
|
|
|
|
|
12,253 85
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 7,552 12
|
7,552 12
|
|
Other Reimbursements
|
|
$ 5,393 43
|
|
|
|
|
|
|
5,393 43
|
|
State Reimbursements
|
|
25245
|
|
|
|
|
|
|
25245
|
|
Trust Funds
|
|
|
|
|
|
|
|
14 266 23
|
14.266 23
|
|
Reduction of Expenditures
|
|
1,332 12
|
|
|
|
|
|
278 99
|
1,606 11
|
|
Totals
|
$ 13,321 29
|
$ 6,978 00
|
00
|
00
|
00
|
00
|
00
|
* 22,092 34
|
$ 42,391 63
|
|
Board of Sanitarian Registration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 1,820 00
|
|
|
|
|
|
S 1,820 00
|
|
Miscellaneous
|
|
|
250
|
|
|
|
|
|
250
|
|
Totals
|
00
|
00
|
$1,822 50
|
00
|
00
|
00
|
00
|
00
|
$ 1,822 50
|
|
 |
