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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAI
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, FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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FUNDS
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
|
Budget Credits
|
Attainment
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Budget Credits
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|
FUNDS
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Maryland Children's Centers:
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Sales to the Public ....................
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$ 7.76
|
$ 298.00
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|
|
|
|
$555.89
|
$ 861.64
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|
Commissions and Royalties.............
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|
|
|
|
|
|
|
185.69
|
186.69
|
|
Other Reimbursements.................
|
2,684.60
|
5,160.18
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|
|
|
|
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|
7,844.78
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|
State Reimbursements .................
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|
|
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|
$ 87.69
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|
57,900.86
|
57,988.04
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Reduction of Expenditures .............
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|
800.88
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|
|
|
|
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|
800.88
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|
Total ..................
|
$ 2,692.86
|
$ 6,259.06
|
.00
|
.00
|
$ 37.69
|
.00
|
.00
|
$58,641.98
|
$ 67,631.03
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|
Boys' Village of Maryland:
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Sales to the Public ....................
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$ 6.60
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$ 471.11
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$476.61
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Commissions and Royalties.............
|
66.42
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|
|
|
|
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|
55.42
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Rentals..............................
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32,890.42
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|
|
|
|
|
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32,890.42
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Miscellaneous.........................
|
5.46
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|
|
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5.46
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Federal Reimbursements ...............
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|
|
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|
$ 746.40
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|
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|
746.40
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|
Other Reimbursements.................
|
2,707.60
|
5,250.76
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|
|
|
|
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7,968.85
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|
State Reimbursements .................
|
126.44
|
858.98
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|
|
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$ 112,629.35
|
118,108.72
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|
Trust Funds..........................
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|
|
|
|
|
|
|
6,211.01
|
6,211.01
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|
Reduction of Expenditures .............
|
488.57
|
701.32
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|
|
|
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7.60
|
1,197.39
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Total..................
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$36,278.41
|
$ 6,777.11
|
.00
|
.00
|
$ 746.40
|
.00
|
.00
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$ 118,847.86
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$ 162,649.78
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|
Maryland Training School for Boys:
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Sales to the Public ....................
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$ 115.00
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$ 1,257.00
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$ 1,872.00
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Commission's and Royalties.............
|
80.76
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80.76
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Rentals ..............................
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26,967.48
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25,967.48
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Miscellaneous..............
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1,772.00
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1,772.00
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Federal Reimbursements ...............
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|
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|
$186.50
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|
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|
186.60
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Other Reimbursements.................
|
1,893.68
|
6,216.66
|
|
|
|
|
|
|
8,110.28
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State Reimbursements .................
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568.49
|
|
|
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$ 177,898.40
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178,461.89
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Trust Funds..........................
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|
|
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18.184.56
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18,184.66
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Reduction of Expenditures .............
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765.83
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|
|
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756.88
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Total ..................
|
$27,996.92
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$ 10,664.87
|
.00
|
.00
|
$ 136.60
|
.00
|
.00
|
$ 196,082.96
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$ 284,781.25
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|
Montrose School tor Girls:
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Sales to the Public ....................
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$ 26.00
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$ 314.60
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$ 389.50
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Rentals..............................
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16,388.96
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16,888.96
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Miscellaneous.........................
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2.00
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|
2.00
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Federal Reimbursements ...............
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|
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|
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$ 4,000.00
|
4,000.00
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Other Reimbursements .................
|
2,446.14
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$6,882.74
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|
|
|
|
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9,827.88
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State Reimbursements .................
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263.84
|
2,618.68
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|
|
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86,336.74
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89,109.21
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Trust Funds..........................
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|
|
|
|
|
|
|
37,708.15
|
37,708.15
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|
Reduction of Expenditures .............
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|
811.14
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|
|
|
|
|
|
811.14
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Total ..................
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$ 19,062.94
|
$ 10,029.01
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 128,044.89
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$ 157,136.84
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Boys Forestry Camps:
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Rentals ..............................
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$ 6,628.47
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$ 5,628.47
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Miscellaneous.........................
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$ 55.18
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|
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56.18
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Other Reimbursements.................
|
343.89
|
4,532.55
|
|
|
|
|
|
|
4,876.44
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|
State Reimbursements .................
|
|
4,102.99
|
|
|
|
|
|
$ 78,956.15
|
83,059.14
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Revolving Accounts ...................
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|
|
|
|
|
|
|
404.56
|
404.56
|
|
Reduction of Expenditures .............
|
|
291.97
|
|
|
|
|
|
|
29197
|
|
Total ..................
|
$ 5,972.86
|
$ 8,982.69
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 79,860.71
|
$ 94,315.76
|
|
 |
