Laboratories Administration:
|
|
|
|
|
|
|
|
Licenses and Permits..............................
|
18, 019
|
|
|
|
|
|
18, 019
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
280, 329
|
|
|
280, 329
|
Reimbursements From Other Than the
Federal Government and State Agencies..........
|
9, 148
|
17, 955
|
|
|
|
|
27, 103
|
Revolving Funds..................................
|
11, 639
|
|
|
|
|
|
11, 639
|
Reduction of Expenditures.........................
|
5, 652
|
|
|
|
|
|
5, 652
|
Total...................................
|
44, 458
|
17, 955
|
|
280, 329
|
|
|
342, 742
|
Department of Post Mortem Examiners:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
10, 204
|
|
|
|
|
|
10, 204
|
Reduction of Expenditures.........................
|
400
|
|
|
|
|
|
400
|
Total...................................
|
10, 604
|
|
|
|
|
|
10, 604
|
Juvenile Services Administration:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
92, 404
|
|
|
92, 404
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
20, 013
|
|
|
1, 317, 816
|
|
811, 318
|
20, 013
2, 129, 134
|
Reduction of Expenditures.........................
|
70, 635
|
|
|
|
|
|
70, 635
|
Total...................................
|
90, 648
|
|
|
1, 410, 220
|
|
811, 318
|
2, 312, 186
|
Thomas J. S. Waxter Children's Center:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
23
|
|
|
|
|
|
23
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
|
320
|
|
|
|
|
320
|
Reimbursements from State Agencies..............
|
|
|
|
28, 260
|
|
|
28, 260
|
Total...................................
|
23
|
320
|
|
28, 260
|
|
|
28, 603
|
Boys' Village of Maryland:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
2, 659
|
|
|
|
|
|
2, 659
|
Commissions and Royalties........................
|
61
|
|
|
|
|
|
61
|
Rentals..........................................
|
|
|
|
|
|
|
33, 441
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
1, 116
4, 219
|
641
|
|
38, 403
|
|
1, 566
|
1, 757
44, 188
|
Trust Funds......................................
|
|
56
|
|
|
|
|
56
|
Total...................................
|
41, 496
|
697
|
|
38, 403
|
|
1, 566
|
82, 162
|
Maryland Training School for Boys:
Sales to the Public................................
|
240
|
|
|
|
|
|
240
|
Commissions and Royalties........................
|
283
|
|
|
|
|
|
283
|
Rentals..........................................
|
35, 602
|
|
|
|
|
|
35, 602
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
4, 753
|
|
|
4, 753
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
896
|
|
114, 451
|
|
196, 833
|
896
311, 284
|
Trust Funds......................................
|
|
6, 591
|
|
|
|
|
6, 591
|
Reduction of Expenditures.........................
|
44
|
|
|
|
|
8
|
52
|
Total...................................
|
36, 169
|
7, 487
|
|
119, 204
|
|
196, 841
|
359, 701
|
Montrose School:
|
|
|
|
|
|
|
|
Rentals..........................................
|
28, 311
|
|
|
|
|
|
28, 311
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
18
|
|
|
115, 413
|
|
260, 532
|
18
375, 945
|
Trust Funds......................................
|
|
2, 597
|
|
|
|
|
2, 597
|
Total...................................
|
28, 329
|
2, 597
|
|
115, 413
|
|
260, 532
|
406, 871
|
Juvenile Services Administration Youth Center:
|
|
|
|
|
|
|
|
Rentals..........................................
|
4, 890
|
|
|
|
|
|
4, 890
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
|
284
|
|
|
284
|
Reimbursements from State Agencies..............
Reduction of Expenditures.........................
|
8, 153
12
|
1, 656
|
|
51, 984
|
|
144, 716
|
206, 509
12
|
Total...................................
|
13, 055
|
1, 656
|
|
52, 268
|
|
144, 716
|
211, 695
|
EXHIBIT A—1 CONTINUED
|
![clear space](../../../images/clear.gif) |