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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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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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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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State Department of Juvenile Services:
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Headquarters:
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Sales to the Public....................
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$ 4,740.00
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$ 1.27
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$ 4,741.27
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Commissions and Royalties.............
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$ 87.72
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|
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6.88
|
93.06
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Miscellaneous....... .............
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718.53
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613.84
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1,827.37
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Other Reimbursements................
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12,466.36
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3,012.14
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|
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1.86
|
16,470.86
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Provisions for Refunds ................
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646.75
|
646.76
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State Reimbursements.................
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98.00
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|
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2.012,756.08
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2.012,868.08
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Revolving Accounts ...................
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88,928.58
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88,928.68
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Reduction of Expenditures.............
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7,949.10
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21,028.87
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|
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6,109.51
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84,087.48
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|
Total ......................
|
20,498.18
|
29,692.64
|
.00
|
.00
|
.00
|
.00
|
.00
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2,068,061.17
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2,108,146.89
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Maryland Children's Centers:
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Sales to the Public ....................
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41.00
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930.00
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971.00
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Commissions and Royalties.............
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688.56
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688.66
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Federal Reimbursements...............
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$ 94749
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947.99
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Other Reimbursements ................
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756.74
|
14.499.02
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16,266.76
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State Reimbursements.................
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44.907.66
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44,907.56
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Tnut Funds..........................
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160.00
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150.00
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Reduction of Expenditures .............
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2399.18
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880.00
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8,279.18
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Total ......................
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797.74
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17,828.20
|
.00
|
.00
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$ 947.99
|
.00
|
.00
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46,626.12
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66,200.06
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Boys' Village of Maryland:
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Sales to the Public....................
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206.26
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438.60
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644.75
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Commissions and Royalties....
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42.17
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540.16
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582.88
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Rentals........................ .....
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22,538.22
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22,538.22
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Miscellaneous . ,
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6.71
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6.71
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Other Reimbursements ................
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1,230.47
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6,128.08
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2.26
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7,360.75
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State Reimbursements.................
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142.48
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129,064.11
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129.196.69
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Tnwt Funds............. ............
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6,510.24
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6,510.24
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Revolving Accounts ...................
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600.00
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500.00
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Reduction of Expenditures .............
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817.54
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8,128.14
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567.57
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4,008.26
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Total......................
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24,341.86
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9,837.16
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.00
|
.00
|
.00
|
.00
|
.00
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137,164.33
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171,842^4
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Maryland Training School for Boys:
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Sales to the Public....................
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68.60
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58.60
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Commission and Royalties.............
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22.86
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22.85
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Rentals..............................
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27,307.46
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27.807.46
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Miscellaneous.........................
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386.06
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386.06
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Other Reimbursements ................
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920.26
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19,136.82
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20,056.57
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State Reimbursements.................
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276.79
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174,604.71
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174.780.60
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Tnwt Funds..........................
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19.172.29
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19.172.29
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Reduction of Expenditures .............
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60.26
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1,086.41
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1,145.67
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Total ......................
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28,369.42
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20,888.57
|
.00
|
.00
|
.00
|
.00
|
.00
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193,677.00
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242,879.99
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Montrose School:
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Sales to the Public ....................
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$ 33.60
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........
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$ 33.60
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Commissions and Royalties.............
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$ 4.28
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4-28
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Rentals..............................
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14,569.59
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14,569.69
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Federal Reimbursements...............
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|
|
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$ 984.50
|
884.60
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Other Reimbursements ................
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662.68
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14,729.88
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15,392.56
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State Reimbursements.................
|
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7.29
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|
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118,288.28
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118,246.67
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Tnwt Funds..........................
|
|
|
|
|
|
|
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18,709.81
|
18,709.81
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Reduction of Expenditures .............
|
417.60
|
685.75
|
|
|
|
|
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|
953^6
|
|
Total......................
|
15,664.06
|
16,806.52
|
.00
|
.00
|
.00
|
.00
|
.00
|
137,932.69
|
168.893.16
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