Reimbursements From State Agencies ............
|
|
|
|
1,471,011.25
|
|
669,694.07
|
2,140,705.32
|
Revolving Accounts ............................
|
|
|
|
|
|
(3.50)
|
13.50)
|
Reduction of Expenditures ......................
|
148.08
|
|
|
|
|
|
148.08
|
Total ...............................
|
18,923.07
|
.00
|
.00
|
1,471,011.25
|
.00
|
669,690.57
|
2,159,624.89
|
Maryland Children's Centers: .
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
. ..... .
|
|
|
|
|
588.26
|
588.26
|
. Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
5.00
|
|
|
|
|
|
5.00
|
Reimbursement From State Agencies .............
|
|
1,178.74
|
|
1,329.32
|
|
1,666.00
|
3,508.06
|
Total ...............................
|
5.00
|
1,178.74
|
.00
|
1,329.32
|
.00
|
1,588.26
|
4,101.32
|
Boy's Village of Maryland:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
16.50
|
|
|
|
|
|
16.50
|
Commissions and Royalties .....................
|
4,061.40
|
|
|
|
|
238.55
|
4,299.95
|
Rentals ......................................
|
34,321.43
|
|
|
|
|
|
34,321.43
|
Interest on Investments ........................
|
|
|
|
|
|
122.07
|
122.07
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
362.03
|
|
|
|
|
|
362.03
|
Reimbursements From State Agencies ............
|
|
3,316.40
|
|
|
|
68,767.86
|
72,084.26
|
Trust Funds ..................................
|
|
|
|
|
|
12,893.42
|
12,893.42
|
Reduction of Expenditures .......................
|
(134.63)
|
|
|
|
|
|
(134.63)
|
Total ...............................
|
38,626.73
|
3,316.40
|
.00
|
.00
|
.00
|
82,021.90
|
123,965.03
|
Maryland Training School for Boys:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
52.50
|
|
|
|
|
|
52.50
|
Commissions and Royalties .....................
|
12.66
|
|
|
|
|
|
12.66
|
Rentals ......................................
|
37,342.04
|
|
|
|
|
|
37,342.04
|
Interest on Investments ........................
|
|
|
|
|
|
174.65
|
174.65
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
|
|
44,483.79
|
44,483.79
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..........
|
593.30
|
|
|
|
|
|
593.30
|
Reimbursements From State Agencies ..............
|
|
10,041.28
|
|
1,666.66
|
|
183,304.80
|
194,346.08
|
Trust Funds .... ...... .........................
|
|
|
|
|
|
47,395.03
|
47,395.03
|
Reduction of Expenditures.........................
|
9.45
|
|
|
|
|
|
9.45
|
Total ...............................
|
38,009.95
|
10,041.28
|
.00
|
1,000.00
|
.00
|
275,358.27
|
324,409.50
|
Montrose School:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
2.96
|
|
|
|
|
|
2.96
|
Rentals .................................
|
20,431.81
|
|
|
|
|
|
20,431,81
|
Interest on Investments ........................
|
|
|
|
|
|
8.21
|
8.21
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
395.87
|
|
|
|
|
|
395.87
|
Reimbursements From State Agencies ............
|
|
6,743.91
|
|
2,600.00
|
|
256,041.30
|
265,385.21
|
Trust Funds . . ... .... ...
|
|
|
|
|
|
33,951.38
|
33,951.38
|
Total .................................
|
20,830.64
|
6,743.91
|
.00
|
2,600.00
|
.00
|
290,000.89
|
320,175.44
|
Boys Forestry Camps:
|
|
|
|
|
|
|
|
Rentals ....... .... ............ ....
|
6,218.42
|
|
|
|
|
|
6,218.42
|
Reimbursements From State Agencies ............
|
|
3,248.68
|
|
7,500.00
|
|
197,100.65
|
207,849.33
|
Reduction of Expenditures ......................
|
336.00
|
|
|
|
|
|
336.00
|
Total ...............................
|
6,554.42
|
3,248.68
|
.00
|
7,500.00
|
.00
|
197,100.65
|
214,403.75
|
Alfred D. Noyes Children's Center:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
|
|
|
|
|
180.93
|
180.93
|
Reimbursements From State Agencies ............
|
|
868.56
|
|
|
|
|
868.56
|
Total ...............................
|
.00
|
868.56
|
.00
|
.00
|
.00
|
180.93
|
1,049.49
|
Board of Sanitarian Registration:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
1,025.00
|
|
|
|
|
|
1,025.00
|
Total ...............................
|
1,025.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,025.00
|
State Board of Dental Examiners:
|
|
|
|
|
|
|
|
Licenses and Permits . . ... . . ...
|
49,055.13
|
|
|
|
|
|
49,055.13
|
Miscellaneous ....
|
509.50
|
|
|
|
|
|
509.50
|
Total .............................
|
49,564.63
|
.00
|
.00
|
.00
|
.00
|
.00
|
49,564.63
|
State Board of Medical Examiners:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
324,876.00
|
|
|
|
|
|
324,876.00
|
EXHIBIT A?1?Continued
|
|