|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Department of Juvenile Services
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Miscellaneous
|
80871
|
|
|
|
|
|
80871
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
16,351 49
|
|
|
16,351 49
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
19,477 04
|
|
|
1,469,356 37
|
|
403,226 65
|
19,477 04
1,872,583 02
|
|
Reduction of Expenditures
|
4,50260
|
|
|
|
|
|
4,502 60
|
|
Total
|
24,788 35
|
00
|
00
|
1,485,70786
|
00
|
403,226 65
|
1,913,72286
|
|
Maryland Childrens Centers
|
|
|
|
|
|
|
|
|
Sales to the Public
|
2250
|
|
|
|
|
|
2250
|
|
Commissions and Royalties
|
|
|
|
|
|
80366
|
80366
|
|
Miscellaneous
|
|
|
|
|
|
61 75
|
61 75
|
|
Reimbursements From State Agencies
|
40432
|
|
|
2,00000
|
|
50595
|
2,910 27
|
|
Reduction of Expenditures
|
|
|
|
|
|
2000
|
2000
|
|
Total
|
42682
|
00
|
00
|
2,000 00
|
00
|
1,391 36
|
3,818 18
|
|
Boys' Village of Maryland
Sales to the Public
|
27 00
|
|
|
|
|
|
2700
|
|
Commissions and Royalties
|
750
|
|
|
|
|
777 24
|
78474
|
|
Rentals
|
35 959 42
|
|
|
|
|
195 43
|
36,15485
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
933 95
|
|
|
93395
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
10886
|
|
|
|
|
|
10886
|
|
Reimbursements From State Agencies
|
2092
|
|
|
|
|
29,167 96
|
29,188 88
|
|
Trust Funds
|
|
|
|
|
|
7,73545
|
7,735 45
|
|
Reduction of Expenditures
|
31280
|
|
|
|
|
|
31280
|
|
Total
|
36,436 50
|
00
|
00
|
93395
|
00
|
37,876 08
|
75,246 53
|
|
Maryland Training School foi Boys
Sales to the Public
|
23534
|
|
|
|
|
|
23534
|
|
Rentals
|
2905
|
|
|
|
|
|
2905
|
|
Commissions and Royalties
Reimbursements From Other Than the Federal
|
37 485 98
|
|
|
|
|
|
37,485 98
|
|
Government and State Agencies
|
36301
|
|
|
|
|
317 25
|
68026
|
|
Reimbursements From State Agencies
|
31 27
|
|
|
1,80000
|
|
340,149 21
|
341, 980 48
|
|
Trust Funds
|
|
|
|
|
|
58,084 08
|
58,084 08
|
|
Reduction of Expenditures
|
51 56
|
|
|
7 25
|
|
|
5881
|
|
Total
|
38,19621
|
00
|
00
|
1 807 25
|
00
|
398,550 54
|
438,554 00
|
|
Montroae School
|
|
|
|
|
|
|
|
|
Rentals
|
21,69024
|
|
|
|
|
|
21,69024
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
91 10
|
|
|
|
|
|
91 10
|
|
Reimbursements From State Agencies
|
|
|
|
1,093 34
|
|
266,721 87
|
267,815 21
|
|
Trust Funds
|
|
|
|
|
|
35,885 94
|
35,885 94
|
|
Total
|
21,781 34
|
00
|
00
|
1,093 34
|
00
|
302,607 81
|
325,482 49
|
|
Boys' Forestry Camps
|
|
|
|
|
|
|
|
|
Rentals
|
4 481 62
|
|
|
|
|
|
4,481 62
|
|
Reimbursements From State Agencies
|
|
|
|
2,550 00
|
|
201,372 19
|
203,922 19
|
|
Total
|
4,481 62
|
00
|
00
|
2,55000
|
00
|
201,372 19
|
208,403 81
|
|
Alfred D Noyes Children's Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
|
|
|
1 85
|
1 85
|
|
Reduction of Expenditures
|
187 00
|
|
|
|
|
|
18700
|
|
Total
|
18700
|
00
|
00
|
00
|
00
|
1 85
|
18885
|
|
Board of Sanitarian Registration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
83500
|
|
|
|
|
|
83500
|
|
Total
|
83500
|
00
|
00
|
00
|
00
|
00
|
83500
|
|
State Board of Dental Examiners
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
49,790 00
|
|
|
|
|
|
49 790 00
|
|
Miscellaneous
|
42500
|
|
|
|
|
|
42500
|
|
Total
|
50,215 00
|
00
|
00
|
00
|
00
|
00
|
50.21500
|
|
 |