|
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
|
|
|
Highland Health Facility
|
|
|
|
|
|
|
|
|
|
|
Rentals
|
64065
|
|
|
|
|
|
|
|
64065
|
|
Miscellaneous
|
|
32316
|
|
|
|
|
|
|
32316
|
|
State Reimbursements
|
|
|
|
|
1,566 87
|
|
|
|
1,566 87
|
|
Trust Funds
|
|
|
|
|
|
|
|
22,723 29
|
22,723 29
|
|
Reduction of Expenditures
|
21150
|
2,029 65
|
|
|
|
|
|
|
2,241 15
|
|
Total
|
85215
|
2,852 81
|
00
|
00
|
1,566 87
|
00
|
00
|
22,723 29
|
27,495 12
|
|
Department of Juvenile Services
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Sates to the Public
|
|
10,600 00
|
|
|
|
|
|
|
10,500 00
|
|
Commissions and Royalties
|
9920
|
|
|
|
|
|
|
|
9920
|
|
Miscellaneous
|
11 68
|
|
|
|
|
|
|
|
1168
|
|
Other Reimbursements
|
24.947 78
|
63999
|
|
|
|
|
|
8976
|
25,627 52
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
84760
|
84760
|
|
State Reimbursements
|
|
|
|
|
166.485 00
|
|
|
1,568,094 21
|
1,784,579 21
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
83,563 08
|
33,563 08
|
|
Reduction of Expenditures
|
5,876 41
|
88,764 14
|
|
|
|
|
|
4,645 21
|
48,784 76
|
|
Total
|
80,484 07
|
49,904 18
|
00
|
00
|
166,485 00
|
00
|
00
|
1,607,189 85
|
1,854,013 05
|
|
Maryland Children's Centers
|
|
|
|
|
|
|
|
|
|
|
Sues to the Public
|
1200
|
1,160 00
|
|
|
|
|
|
|
1,172 00
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
42886
|
42386
|
|
Federal Reimbursements
|
|
|
|
|
90415
|
|
|
27218
|
90415
|
|
Other Reimbursements
|
2,077 80
|
11219 49
|
|
|
|
|
|
|
18,297 29
|
|
State Reimbursements
|
|
|
|
|
|
|
|
8,547 68
|
8,547 68
|
|
Trust Funds
|
|
|
|
|
|
|
|
27218
|
272.18
|
|
Reduction of Expenditures
|
|
87262
|
|
|
|
|
|
|
87262
|
|
Total
|
2,089 80
|
18,252 11
|
00
|
00
|
90415
|
00
|
00
|
9.243 72
|
25,489 78
|
|
Boys' Village of Maryland
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
2946
|
|
|
|
|
|
|
46822
|
49767
|
|
Rentals
|
26,398 67
|
|
|
|
|
|
|
|
26,898 67
|
|
Miscellaneous
|
4586
|
|
|
|
|
|
|
|
4685
|
|
Other Reimbursements
|
69189
|
5,296 81
|
|
|
|
|
|
|
5,98820
|
|
State Reimbursements
|
8087
|
8302
|
|
|
|
|
|
7,803 09
|
7,866 98
|
|
Trust Funds
|
|
|
|
|
|
|
|
2,470 59
|
2,470 69
|
|
Reduction of Expenditures
|
|
1,056 65
|
|
|
|
|
|
28009
|
1,286 74
|
|
Total
|
27,196 28
|
6,886 98
|
00
|
00
|
00
|
00
|
00
|
10,971 99
|
44,554 20
|
|
Maryland Training School for Boys
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
4378
|
43800
|
|
|
|
|
|
|
48178
|
|
Commissions and Royalties
|
4924
|
|
|
|
|
|
|
|
49.24
|
|
Rentals
|
81,742 28
|
|
|
|
|
|
|
|
31,742 28
|
|
Miscellaneous
|
|
26470
|
|
|
|
|
|
|
26470
|
|
Other Reimbursements
|
1,915 85
|
19,369 83
|
|
|
|
|
|
|
21,285 18
|
|
State Reimbursements
|
1621
|
1,100 04
|
|
|
|
|
|
211,717 69
|
212,838 84
|
|
Trust Funds
|
|
|
|
|
|
|
|
49,388 67
|
4933867
|
|
Reduction of Expenditures
|
|
97954
|
|
|
|
|
|
26326
|
1,24280
|
|
Total
|
88,766 86
|
22,152 11
|
00
|
00
|
00
|
00
|
00
|
261,369 42
|
81,7,288 39
|
|
Montrose School
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,195 00
|
|
|
|
|
|
|
1,195 00
|
|
Rentals
|
17,189 66
|
|
|
|
|
|
|
|
17,189 66
|
|
Federal Reimbursements
|
|
|
|
|
70681
|
|
|
|
706.81
|
|
Other Reimbursements
|
|
18,223 04
|
|
|
|
|
|
|
18,223 04
|
|
State Reimbursements
|
|
746
|
|
|
|
|
|
95,540 25
|
95,547 71
|
|
Trust Funds
|
|
|
|
|
|
|
|
16,774 92
|
16,774 92
|
|
Reduction of Expenditures
|
|
87095
|
|
|
|
|
|
|
870.96
|
|
Total
|
17,189 66
|
20,296 46
|
00
|
00
|
70681
|
00
|
00
|
112,315 17
|
150,507 99
|
|
 |
