STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
LOAN FUND
|
OTHER
FUNDS
|
TOTALS
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
3,678
|
|
|
|
|
3,678
|
Reimbursements From State Agencies
|
|
|
|
710,200
|
|
8,122
|
718,322
|
Trust Funds
|
|
8,015
|
|
|
|
|
8,015
|
Reduction of Expenditures
|
378
|
|
|
|
|
|
378
|
Total
|
39,926
|
11,693
|
|
710,200
|
|
8,122
|
769,941
|
Montrose School
|
|
|
|
|
|
|
|
Rentals
|
33,750
|
|
|
|
|
|
33,750
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(2,844)
|
|
|
(2,844)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
81
|
|
|
|
|
101,872
|
101,953
|
Reimbursements From State Agencies
|
|
|
|
630,115
|
|
|
630,115
|
Trust Funds
|
|
7,235
|
|
|
|
|
7,235
|
Reduction of Expenditures
|
1,080
|
|
|
|
|
|
1,080
|
Total
|
34,911
|
7,235
|
|
627,271
|
|
101,872
|
771,289
|
Juvenile Services Administration "Youth Centers
|
|
|
|
|
|
|
|
Rentals
|
2,158
|
|
|
|
|
|
2,158
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,263
|
|
|
|
|
1,263
|
Reimbursements From State Agencies
|
|
|
|
308,245
|
|
610
|
308,855
|
Trust Funds
|
|
28,417
|
|
|
|
|
28,417
|
Total
|
2,158
|
29,680
|
|
308,245
|
|
610
|
340,693
|
Alfred D Noyes Children's Center
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
|
|
29,255
|
|
|
29,255
|
Total
|
|
|
|
29,255
|
|
|
29,255
|
Aged and Chronically 111 Services
|
|
|
|
|
|
|
|
Aged and Chronically HI Services Administration
|
|
|
|
|
|
|
|
Miscellaneous
|
|
4,181
|
|
|
|
|
4,181
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
(1,721)
|
|
766,835
|
|
|
765,114
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
3,578,466
|
|
1,315,581
|
|
|
4,894,047
|
Reimbursement From State Agencies
|
|
|
|
348,386
|
|
|
348,386
|
Reduction of Expenditures
|
2,719
|
|
|
|
|
|
2,719
|
Total
|
2,719
|
3,580,926
|
|
2,430,802
|
|
|
6,014,447
|
Montebello Center
|
|
|
|
|
|
|
|
Sales to the Public
|
^c\
O\J
|
|
|
|
|
|
50
|
Commissions and Royalties
|
1,003
|
|
|
|
|
|
1,003
|
Rentals
|
13,543
|
|
|
|
|
|
13,543
|
Miscellaneous
|
C ROfl
|
|
|
|
|
|
5,628
|
Reimbursements and Grants From the
|
Ot\J£iO
|
|
|
|
|
|
|
Federal Government
|
|
|
|
724
|
|
|
724
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
13,147
|
55,894
|
|
|
|
|
69,041
|
Reimbursement From State Agencies
|
63,652
|
|
|
|
|
|
63,652
|
Reduction of Expenditures
|
3,232
|
|
|
|
|
|
3,232
|
Total
|
100,255
|
55,894
|
|
724
|
|
|
156,873
|
Western Maryland Center
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
127
|
Commissions and Royalties
|
479
|
|
|
|
|
|
479
|
Rentals
|
18,499
|
|
|
|
|
|
18,499
|
Miscellaneous
|
8,470
|
|
|
|
|
|
8,470
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
77,942
|
794,842
|
|
|
|
|
872,784
|
Trust Funds
|
|
8,711
|
|
|
|
|
8,711
|
Total
|
105,517
|
803,553
|
|
|
|
|
909,070
|
Deer's Head Center
|
|
|
|
|
|
|
|
Fees for Services
|
36,456
|
|
|
|
|
|
36,456
|
Sales to the Public
|
46
|
|
|
|
|
|
46
|
Royalties and Commissions
|
523
|
|
|
|
|
|
523
|
Rentals
|
15,465
|
|
|
|
|
|
15,465
|
Miscellaneous
|
1,954
|
|
|
|
|
|
1,954
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(39,475)
|
|
|
(39,475)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,118,690
|
|
|
|
|
1,118,690
|
Reimbursements From State Agencies
|
|
|
|
1,700
|
|
|
1,700
|
Trust Funds
|
|
6,633
|
|
|
|
|
6,633
|
Total
|
54,444
|
1,125,323
|
|
(37,775)
|
|
|
1,141,992
|
Ol
|
![clear space](../../../images/clear.gif) |