Reimbursements From Other Than the

Federal Government and State Agencies .......

161,178

(261,386)

(100,208)

Reimbursements From State Agencies ...........

2

267,750

3,213

270,965

Reduction of Expenditures ......................

74

74

Total ................................

180

428,928

23,509,819

23,938,927

Laboratories Administration:

Licenses and Permits ...........................

18,875

18,875

Reimbursements and Grants From the

Federal Government ..........................

236

364,969

365,205

Reimbursements From Other Than the

Federal Government and State Agencies ......

187,682

16,000

203,682

Reimbursements From State Agencies ...........

13,400

13,400

Reduction of Expenditures ......................

560

560

Total ................................

207,117

16,236

378,369

601,722

Department of Post Mortem Examiners:

Sales to the Public .............................

10,450

10,450

Total ................................

10,450

10,450

Juvenile Services:

Headquarters:

Miscellaneous ..................................

9

9

Reimbursements and Grants From the

Federal Government ..........................

178,694

850

179,544

Reimbursements From Other Than the

Federal Government and State Agencies .......

25,274

25,274

Reimbursements From State Agencies ...........

1,214

1,149,434

527,549

1,678,197

Revolving Accounts ............................

42

42

Reduction of Expenditures ......................

31,311

31,311

Total ................................

57,850

1,328,128

528,399

1,914,377

Thomas J. S. Waxters Children's Center:

Sales to the Public .............................

7

7

Reimbursements From Other Than the

Federal Government and State Agencies .......

643

643

Reimbursements From State Agencies ...........

30,544

30,544

Trust Funds ....................................

81

81

Total ................................

7

724

30,544

31,275

Boy's Village of Maryland:

Sales to the Public .............................

1,422

1,422

Commissions and Royalties .....................

4,020

4,020

Rentals ........................................

28,185

28,185

Reimbursements From Other Than the

Federal Government and State Agencies .......

1,625

1,363

2,988

Reimbursements From State Agencies ...........

(4,219)

41,449

37,230

Trust Funds ....................................

173

2,435

2,608

Total ................................

31,206

3,798

41,449

76,453

Maryland Training School for Boys:

Sales to the Public .............................

4,598

4,598

Commissions and Royalties .....................

375

375

Rentals ........................................

36,640

36,640

Reimbursements and Grants From the

Federal Government ..........................

3,724

3,724

Reimbursements From Other Than the

Federal Government and State Agencies .......

1,120

1,120

Reimbursements From State Agencies ...........

176,786

289,093

465,879

Trust Funds ....................................

6,072

6,072

Reduction of Expenditures ......................

1,048

1,048

Total ................................

42,661

7,192

180,510

289,093

519,456

Montrose School:

Rentals ........................................

30,093

30,093

Miscellaneous ...................................

1,200

1,200

Reimbursements and Grants From the

Federal Government ..........................

4,995

4,995

Reimbursements From Other Than the

Federal Government and State Agencies .......

26

26

Reimbursements From State Agencies ...........

205,455

310,090

515,545

Trust Funds ....................................

3,749

3,749

Total ................................

31,319

3,749

210,450

310,090

555,608