Boys' Village of Maryland:
Welfare Account..........................................
|
41
|
$ 1,600.31
|
.00
|
$ 1,819.60
|
$ (67.60)
|
$ 2,266.65
|
$ 1,085.66
|
.00
|
Students' Account.........................................
|
42
|
3,424.8?
|
.00
|
$ 5,459.99
|
(1,326,94)
|
5,847.21
|
1,710.71
|
.00
|
Federal Grants Account....................................
|
43
|
23,897.30
|
.00
|
52,109.46
|
.00
|
82,025.17
|
(6,018.41)
|
.00
|
TOTAL, ......................................
|
|
$28,922.48
|
.00
|
$69,389.05
|
$ (1,394.54)
|
$90,139.03
|
$ (3,222.04)
|
.00
|
Maryland Training School for Boys:
Welfare Account..........................................
|
41
|
$ 6,875.93
|
.00
|
$ 3,862.93
|
.00
|
$ 5,523.51
|
$ 6,215.35
|
.00
|
Students' Account.........................................
|
42
|
1,622.58
|
.00
|
8,543.62
|
.00
|
8,825.00
|
1,341.20
|
.00
|
Federal Grants Account....................................
|
43
|
21,106.44
|
.00
|
90,506.56
|
$ 4,834.51
|
138,378.51
|
(21,931.00)
|
.00
|
TOTAL.......................................
|
|
$29,604.95
|
.00
|
$ 102,913.11
|
$ 4,834.51
|
$ 152,727.02
|
$ (15,374.45)
|
.00
|
Montrose School for Girls:
|
|
|
|
|
|
|
|
|
Welfare Account..........................................
|
41
|
$ 1,005.49
|
.00
|
$ 2,701.32
|
.00
|
$ 2,984.74
|
$722.07
|
.00
|
Students' Account.........................................
|
42
|
2,189.85
|
.00
|
20,174.37
|
.00
|
20,868.49
|
1,495.73
|
.00
|
Federal Grants Account....................................
|
43
|
8,426.11
|
.00
|
46,995.78
|
$10,897.24
|
66,319.13
|
.00
|
.00
|
TOTAL.......................................
|
|
$11,621.45
|
.00
|
$69,871.47
|
$ 10,897.24
|
$ 90,172.36
|
$ 2.217.80
|
.00
|
Boys' Forestry Camps:
|
|
|
|
|
|
|
|
|
Clearing Account..........................................
|
25
|
$ 68.35
|
.00
|
.00
|
.00
|
.00
|
$ 68.35
|
.00
|
Welfare Account ..........................................
|
41
|
.00
|
.00
|
$ 55.00
|
.00
|
.00
|
55.00
|
.00
|
Federal Grants Account....................................
|
43
|
(4,032.64)
|
.00
|
15,117.69
|
$25,056.82
|
$ 36,480.42
|
(838.55)
|
.00
|
TOTAL.......................................
|
|
$ (8,964.29)
|
.00
|
$15,172.69
|
$25,056.82
|
$ 36,480.42
|
$ (215.20)
|
.00
|
Victor Cullen School:
|
|
|
|
|
|
|
|
|
Welfare Account..........................................
|
41
|
$ 522.54
|
.00
|
$ 2,225.41
|
.00
|
$ 1,867.55
|
$ 1,390.40
|
.00
|
Students' Account.........................................
|
42
|
586.91
|
.00
|
18,598.59
|
.00
|
13,121.63
|
1,063.87
|
.00
|
Federal Grants Account....................................
|
43
|
12,859.89
|
.00
|
129,068.16
|
$ 12,807.27
|
169,378.58
|
(14,643.76)
|
.00
|
TOTAL.......................................
|
|
$ 18,968.84
|
.00
|
$ 144,892.16
|
$ 12,807.27
|
$ 183.857.76
|
$ (12,189.49)
|
.00
|
State Board of Medical Examiners:
|
|
|
|
|
|
|
|
|
Refund Account...............................................
|
20
|
.00
|
.00
|
$ 1,625.00
|
.00
|
$ 1,625.00
|
.00
|
.00
|
State Board of Veterinary Medical Examiners:
Refund Account ..............................................
|
20
|
.00
|
.00
|
$ 75.00
|
.00
|
$75.00
|
.00
|
.00
|
Maryland Board of Pharmacy:
|
|
|
|
|
|
|
|
|
Refund Account...............................................
|
20
|
.00
|
.00
|
$ 3.00
|
.00
|
$ 3.00
|
.00
|
.00
|
Maryland State Board of Examiners of Nurses:
|
|
|
|
|
|
|
|
|
Refund Account...............................................
|
20
|
.00
|
.00
|
$437.00
|
.00
|
$437.00
|
.00
|
.00
|
State Board of Examiners in Optometry:
Refund Account...............................................
|
20
|
.00
|
.00
|
$ 35.00
|
$ (35.00)
|
.00
|
.00
|
.00
|
State Board of Physical Therapy Examiners:
Refund Account...............................................
|
20
|
.00
|
.00
|
$ 25.00
|
.00
|
$ 25.00
|
.00
|
.00
|
State Board of Examiners of Psychologists:
Refund Account...............................................
|
20
|
.00
|
.00
|
$170.00
|
.00
|
$ 170.00
|
.00
|
.00
|
Department of Employment and Social Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Clearing Account ...........
|
25
|
.00
|
.00
|
$ 3,500.00
|
.00
|
.00
|
$ 3,500.00
|
.00
|
Federal Grants Account ....................................
|
48
|
.00
|
.00
|
67,509.86
|
.00
|
$ 113,004.71
|
(45,495.35)
|
.00
|
TOTAL.......................................
|
|
.00
|
.00
|
$ 71,009.36
|
.00
|
$ 113,004.71
|
$ (41,995.85)
|
.00
|
Social Services Administration:
|
|
|
|
|
|
|
|
|
Recoveries Account........................................
|
41
|
.00
|
.00
|
$18,392.74
|
$ (10,593.51)
|
$ 7,799.23
|
.00
|
.00
|
Federal Grants Account....................................
|
43
|
.00
|
.00
|
36,295.00
|
.00
|
45,123.97
|
$ (8,828.97)
|
.00
|
TOTAL.......................................
|
|
.00
|
.00
|
$54,687.74
|
$ (10,598.51)
|
$ 62,923.20
|
$(8,828.97)
|
.00
|
STATEMENT A—13—Continued
|
|