|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland Children's Centers:
|
|
|
|
|
|
|
|
|
|
|
Sides to the Public.....................
|
$ 12.35
|
$ 65.51
|
|
|
|
|
|
$ 1225.46
|
$ 1303.32
|
|
Federal Reimbursements................
|
|
|
|
|
$ 993.85
|
|
|
|
993.85
|
|
Other Reimbursements.................
|
2456.78
|
3028.10
|
|
|
|
|
|
|
5484.88
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
2029.90
|
2029.90
|
|
Reduction of Expenditures..............
|
|
1390.11
|
|
|
|
|
|
|
1390.11
|
|
Total...................
|
$ 2469.13
|
$ 4483.72
|
.00
|
.00
|
$ 993.85
|
.00
|
.00
|
$ 3255.36
|
$ 11202.06
|
|
Boys' Village of Maryland:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
$ 6.75
|
|
|
|
|
|
|
|
$ 6.75
|
|
Commissions and Royalties.............
|
71.84
|
|
|
|
|
|
|
|
71.84
|
|
Rentals...............................
|
33850.97
|
|
|
|
|
|
|
|
33850.97
|
|
Miscellaneous.........................
|
5.84
|
|
|
|
|
|
|
|
6.84
|
|
Federal Reimbursements................
|
|
|
|
|
|
|
|
$ 2928.73
|
2928.73
|
|
Other Reimbursements.................
|
5503.20
|
$ 4880.01
|
|
|
|
|
|
|
10383.21
|
|
State Reimbursements..................
|
|
484.93
|
|
|
|
|
|
49180.73
|
49665.66
|
|
Trust Funds ..........................
|
|
|
|
|
|
|
|
7279.59
|
7279.59
|
|
Reduction of Expenditures..............
|
|
476.28
|
|
|
|
|
|
|
476.28
|
|
Total...................
|
$ 39438.60
|
$ 5841.22
|
.00
|
.00
|
.00
|
.00
|
.00
|
$59389.05
|
$ 104668.87
|
|
Maryland Training School for Boys:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
$ 11.00
|
$ 2377.50
|
|
|
|
|
|
|
$ 2388.50
|
|
Commissions and Royalties .............
|
72.93
|
|
|
|
|
|
|
|
72.93
|
|
Rentals...............................
|
28186.83
|
|
|
|
|
|
|
|
28186.83
|
|
Miscellaneous .........................
|
.09
|
101.50
|
|
|
|
|
|
|
101.59
|
|
Federal Reimbursements...............
|
|
|
|
|
1 1613.00
|
|
|
$ 25000.00
|
26613.00
|
|
Other Reimbursements.................
|
5232.06
|
5397.27
|
|
|
|
|
|
|
10629.33
|
|
State Reimbursements..................
|
|
1054.44
|
|
|
|
|
|
64988.74
|
66043.18
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
12406.55
|
12406.55
|
|
Reduction of Expenditures..............
|
|
15872.52
|
|
|
|
|
|
517.82
|
16390.34
|
|
Total...................
|
$ 33502.91
|
$ 24803.23
|
.00
|
.00
|
| 1613.00
|
.00
|
.00
|
$ 102913.11
|
$ 162832.25
|
|
Montrose School for Girls:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
$ 600.00
|
$ 1077.97
|
|
|
|
|
|
|
$ 1677.97
|
|
Commissions and Royalties.............
|
.77
|
|
|
|
|
|
|
|
.77
|
|
Rentals...............................
|
12920.59
|
|
|
|
|
|
|
|
12920.69
|
|
Federal Reimbursements................
|
|
|
|
|
$ 1000.00
|
|
|
|
1000.00
|
|
Other Reimbursements.................
|
2030.24
|
5051.34
|
|
|
|
|
|
|
7081.58
|
|
State Reimbursements..................
|
17.92
|
960.70
|
|
|
|
|
|
$ 46995.78
|
47974.40
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
22395.69
|
22395.69
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
480.00
|
480.00
|
|
Reduction of Expenditures..............
|
332.00
|
441.63
|
|
|
|
|
|
|
773.63
|
|
Total...................
|
$ 15901.52
|
$ 7531.64
|
.00
|
.00
|
$ 1000.00
|
.00
|
.00
|
$ 69871.47
|
$ 94304.63
|
|
Boys' Forestry Camps:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 1546.13
|
|
|
|
|
|
|
$ 1546.13
|
|
Rentals...............................
|
$ 6122.45
|
|
|
|
|
|
|
|
6122.45
|
|
Miscellaneous.........................
|
6.36
|
72.43
|
|
|
|
|
|
|
78.79
|
|
Other Reimbursements.................
|
823.58
|
4466.24
|
|
|
|
|
|
|
6289.82
|
|
State Reimbursements..................
|
|
4527.88
|
|
|
|
|
|
$ 15117.69
|
19645.57
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
55.00
|
55.00
|
|
Reduction of Expenditures..............
|
|
238.08
|
|
|
|
|
|
|
238.08
|
|
Total...................
|
$ 6952.39
|
$ 10850.76
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 15172.69
|
$ 82975.84
|
