STATE OF MARYLAND
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BALANCE—
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JULY 1, 1972
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BALANCE—
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JUNE 30. 1978
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AGENCY /ACCOUNT
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Program
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Cash Receipts
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Net Transfers
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Cash
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No.
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Cash
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Investments
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Disbursements
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Cash
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Investments
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Boys' Village of Maryland:
Welfare Account..............................................
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.41
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1,086.66
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.00
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1,581.51
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.00
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1,181.81
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1,586.86
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.00
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Students' Account ............................................
Federal Grants Account........................................
|
.42
.48
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1,710.71
(6,018.41)
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.00
.00
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4,687.00
112.629.86
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(200.22)
.00
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4,699.18
124,862.28
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1,448.86
(18,241.29)
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.00
.00
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TOTAL ...........................................
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(8,222.04)
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.00
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118347.86
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(200.22)
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180,688.17
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(15,257.67)
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.00
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Maryland Training School for Boys:
Welfare Account ..............................................
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.41
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6,216.86
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.00
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2,877.88
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.00
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8,877.20
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3,716.48
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.00
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Students' Account ............................................
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.42
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1,841.20
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.00
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16,807.28
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.00
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14,848.99
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2,799.44
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.00
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Federal Grants Account........................................
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.48
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(21,981.00)
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.00
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177,898.40
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.00
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122,176.68
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38,791.77
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.00
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TOTAL ...........................................
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(15,874.45)
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.00
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196.082.96
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.00
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140,401.82
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40,806.69
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.00
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Montrose School for Girls:
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Welfare Account ..............................................
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.41
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722.07
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.00
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8,171.97
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.00
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2,087.97
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1,806.07
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.00
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Students' Account ............................................
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.42
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1,496.78
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.00
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84,636.18
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.00
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34,101.76
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1,980.16
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.00
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Federal Grants Account .......................................
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.48
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.00
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.00
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90,836.74
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.00
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103,887.01
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(18.660.27)
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.00
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TOTAL...........................................
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2,217.80
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.00
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128,044.89
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.00
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140,076.74
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(9,814.05)
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.00
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Boys' Forestry Camps:
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Clearing Account .............................................
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.25
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68.86
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.00
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55.80
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(68.36)
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.00
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65.80
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.00
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Welfare Account ..............................................
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.41
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55.00
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.00
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848.76
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.00
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.00
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403.76
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.00
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Federal Grants Account........................................
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.48
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(888.66)
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.00
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78,956.16
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.00
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73,820.28
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5,297.82
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.00
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TOTAL ...........................................
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(216.20)
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.00
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79,860.71
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(68.85)
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78,820.28
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6,756.88
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.00
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Victor Cullen School:
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Welfare Account..............................................
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.41
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1,890.40
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.00
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2,814.68
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.00
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2,032.65
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2,172.88
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.00
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Student*' Account ............................................
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.42
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1,068.87
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.00
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16,148.78
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.00
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16,697.79
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514.81
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.00
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Federal Grants Account........................................
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.48
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(14,648.76)
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.00
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146,971.14
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.00
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164380.88
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(28,602.95)
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.00
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TOTAL ...........................................
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(12,189.49)
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.00
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164,984.45
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.00
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173,660.77
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(20,816.81)
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.00
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State Board of Medical Examiners:
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Refund Account ..............................................
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.20
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.00
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.00
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2,976.00
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.00
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2,976.00
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.00
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.00
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State Board of Pharmacy:
Refund Account ... ......................
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.20
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.00
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.00
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10.00
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.00
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10.00
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.00
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.00
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State Board of Examiners of Nurses:
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Refund Account ..............................................
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.20
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.00
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.00
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849.00
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.00
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823.00
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26.00
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.00
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State Board of Funeral Directors and Embalmers:
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Refund Account ..............................................
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.20
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.00
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.00
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46.00
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.00
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46.00
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.00
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.00
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State Board of Examiners in Optometry:
Refund Account ..............................................
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.20
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.00
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.00
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36.00
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.00
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85.00
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.00
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.00
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State Board of Physical Therapy Examiners:
Refund Account ..............................................
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.20
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.00
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.00
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60.00
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.00
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60.00
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.00
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.00
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State Board of Examiners of Psychologists:
Refund Account ..............................................
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.20
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.00
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.00
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250.00
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.00
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250.00
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.00
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.00
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