|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Comprehensive Health Planning Agency
Federal Reimbursements
|
|
|
|
|
$ 181,769 97
|
|
|
|
$ 131,769 97
|
|
Other Reimbursements
|
$ 118 30
|
$ 598 04
|
|
|
|
|
|
|
71634
|
|
Reduction of Expenditures
|
4008
|
106.80
|
|
|
|
$ 1500
|
|
|
16188
|
|
Total
|
$ 158 38
|
$ 704 84
|
00
|
00
|
$ 181,769 97
|
$ 1500
|
00
|
00
|
$ 132,648 19
|
|
Health Services Cost Review Commission
Other Reimbursements
|
$ 1615
|
$108 60
|
|
|
|
|
|
|
$ 12476
|
|
Total
|
$ 1615
|
$ 108 60
|
00
|
00
|
00
|
00
|
00
|
00
|
$124 75
|
|
City Hospital "D" Building
Other Reimbursements
|
|
$ 310 42
|
|
|
|
|
|
|
$ 31042
|
|
State Reimbursements
Trust Funds
|
|
|
|
|
$ 9,014 62
|
|
|
$164 00
|
9,014 62
16400
|
|
Reduction of Expenditures
|
$211 41
|
78744
|
|
|
|
$ 399 16
|
|
|
1,398.00
|
|
Total
|
$211 41
|
$ 1,097 86
|
00
|
00
|
$ 9,014 62
|
$ 399 15
|
00
|
$ 16400
|
$10,887 04
|
|
State Department of Juvenile Services
|
|
|
|
|
|
|
|
|
|
|
Headquarters
Sales to the Public
|
$ 3072
|
$ 5,12628
|
|
|
|
|
|
|
$ 6,167 00
|
|
Commissions and Royalties
Miscellaneous
Other Reimbursements
Provision for Refunds
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
8260
10,611 10
22057
64085
|
4,494 07
11,541 81
|
|
|
|
|
|
$ 790 84
2699
13800
1,34838498
38,481 02
1,672 82
|
82.50
79084
15,132 16
13800
1,349,105 66
38,481 02
13,865 48
|
|
Total
|
$11,585 74
|
$ 21,162 16
|
00
|
00
|
00
|
00
|
00
|
$ 1,389,994 65
|
$ 1,422,742 55
|
|
Maryland Children's Centers
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
Commissions ana Royalties
Other Reimbursements
State Reimbursements
Trust Funds
|
$ 2825
19738
|
$ 3,984 50
4308 30
|
|
|
|
|
|
$418 98
20,900 00
17200
|
28.25
41898
4,131 88
25,708 30
17200
|
|
Reduction of Expenditures
|
467
|
1,817 39
|
|
|
|
|
|
|
1,822.06
|
|
Total
|
$230 30
|
$ 10,560 19
|
00
|
00
|
00
|
00
|
00
|
$ 21,490 98
|
$32,281 47
|
|
Boys' Village of Maryland
Sales to the Public
Commissions and Royalties
Rentals
|
$ 550
4674
81,607 73
|
$ 2650
|
|
|
|
|
|
$155 94
|
$ 82 00
20268
31,607 78
|
|
Miscellaneous
|
52 07
|
|
|
|
|
|
|
460
|
|
|
Other Reimbursements
State Reimbursements
Trust Funds
Reduction of Expenditures
|
54896
17799
2700
|
8,492 97
42401
6,111 18
|
|
|
|
|
|
53,228 18
15,789 59
13087
|
9,041 93
53380 18
16,789 59
6,269 00
|
|
Total
|
$82,465 99
|
$ 14,054 61
|
00
|
00
|
00
|
00
|
00
|
$ 69,309 18
|
$ 115,829 78
|
|
Maryland Training School for Boys
|
|
|
|
|
|
|
|
|
$292 10
|
|
Sales to the Public
|
$ 292 10
|
|
|
|
|
|
|
|
31.69
|
|
Commissions and Royalties
Rentals
|
3169
26,015 84
|
|
|
|
|
|
|
|
26,015 84
488.00
|
|
Miscellaneous
Other Reimbursements
Provisions for Refunds
State Reimbursements
Trust Funds
Reduction of Expenditures
|
21704
5350
|
$ 488 00
10,049 16
35034
8,456 74
|
|
|
|
|
|
$106 00
54,885 27
24,319 83
2,868 11
|
10,266 19
10600
55,239 11
24,319 83
11,324 85
|
|
Total
|
$ 26,610 17
|
$ 19,344 23
|
00
|
00
|
00
|
00
|
00
|
$ 82,129 21
|
$ 128,083 61
|
|
 |
