|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUND
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
Maryland Children's Centers:
Sates to the Public ................................
|
9.75
|
|
|
|
|
|
9.75
|
|
Commissions and Royalties ........................
|
|
|
|
|
|
306.04
|
306.04
|
|
Miscellaneous .....................................
|
|
|
|
|
|
20.00
|
20.00
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
509.75
|
|
|
509.75
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
3,205.59
|
|
|
|
|
|
3,205.59
|
|
Reimbursements from State Agencies ..............
|
|
|
|
|
|
5,798.00
|
5,798.00
|
|
Reduction of Expenditures .........................
|
|
|
|
|
|
|
5.35
|
|
Total ...................................
|
3,220.69
|
.00
|
.00
|
509.75
|
.00
|
6,124.04
|
9,854.48
|
|
Boys' Village of Maryland:
|
|
|
|
|
|
|
|
|
Sales to the Public ................................
|
7.50
|
|
|
|
|
|
7.50
|
|
Commissions and Royalties ........................
|
4,065.00
|
|
|
|
|
168.37
|
4,233.37
|
|
Rentals ...........................................
|
27,680.78
|
|
|
|
|
|
27,680.78
|
|
Miscellaneous .....................................
|
5.93
|
|
|
|
|
1.00
|
6.93
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies ..............
|
1,290.18
|
|
|
|
|
87,035.00
|
1,290.18
87,035.00
|
|
Trust Funds ......................................
|
|
|
|
|
|
5,989.74
|
5,989.74
|
|
Total ...................................
|
33,049.39
|
.00
|
.00
|
.00
|
.00
|
93.194.11
|
126,243.50
|
|
Maryland Training School for Boys:
Sales to the Public ................................
|
257.10
|
|
|
|
|
|
257.10
|
|
Commissions and Royalties ........................
|
27.18
|
|
|
|
|
|
27.18
|
|
Rentals ...........................................
|
31.918.09
|
|
|
|
|
|
31,918.09
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements from State Agencies ..............
|
5,738.81
595.25
|
|
|
|
|
125,675.84
|
5,738.81
126,271.09
|
|
Trust Funds ......................................
|
|
|
|
|
|
47,979.34
|
47,979.34
|
|
Reduction of Expenditures .........................
|
220.47
|
|
|
|
|
|
220.47
|
|
Total ..................................
|
38,756.90
|
.00
|
.00
|
.00
|
.00
|
173,655.18
|
212,412.08
|
|
Montrose School:
|
|
|
|
|
|
|
|
|
Commissions and Royalties ........................
|
3.65
|
|
|
|
|
|
3.65
|
|
Rentals...........................................
|
19,937.80
|
|
|
|
|
|
19,937.80
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
725.30
|
|
|
725.30
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
5,908.40
|
|
|
|
|
|
5,908.40
|
|
Reimbursements from State Agencies ..............
|
|
|
|
|
|
157,536.78
|
157,536.78
|
|
Trust Funds ......................................
|
|
|
|
|
|
28,755.93
|
28,755.93
|
|
Total ...................................
|
25.849.85
|
.00
|
.00
|
725.30
|
.00
|
186,292.71
|
212367.86
|
|
Boys Forestry Camps:
|
|
|
|
|
|
|
|
|
Rentals ...........................................
|
5,452.69
|
|
|
|
|
|
5.452.69
|
|
Reimbursements from State Agencies ..............
|
|
|
|
|
|
169,068.16
|
169,068.16
|
|
Total ...................................
|
5,452.69
|
.00
|
.00
|
.00
|
.00
|
169,066.16
|
174,520.85
|
|
Board of Sanitarian Registration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
1,045.00
|
|
|
|
|
|
1,045.00
|
|
Total ...................................
|
1,045.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,045.00
|
|
State Board of Dental Examiners:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
52.398.75
|
|
|
|
|
|
52,398.75
|
|
Miscellaneous .....................................
|
665.00
|
|
|
|
|
|
665.00
|
|
Total ...................................
|
53,063.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
53,063.75
|
|
Commission on Physical Fitness:
|
|
|
|
|
|
|
|
|
Reduction Expenditures ...........................
|
120.00
|
|
|
|
|
|
120.00
|
|
Total ...................................
|
120.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
120.00
|
|
State Board of Medical Examiners:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
256,505.00
|
|
|
|
|
|
256,505.00
|
|
Fees for Services ..................................
|
72.50
|
|
|
|
|
|
72.50
|
|
Miscellaneous .....................................
|
145.00
|
|
|
|
|
|
145.00
|
|
Reduction of Expenditures ........................
|
210.00
|
|
|
|
|
|
210.00
|
|
Total ...................................
|
256,932.50
|
.00
|
.00
|
.00
|
.00
|
.00
|
256,932.50
|
