STATE OF MARYLAND
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
Reimbursements From State Agencies
|
43,524
|
|
|
44,564
|
|
1,426
|
89,514
|
Reduction of Expenditures
|
14,047
|
|
|
|
|
|
14,047
|
Total
|
87,038
|
|
|
1,196,574
|
|
1,426
|
1,285,038
|
Thomas J S Waxter Children's Center
|
|
|
|
|
|
|
|
Sales to the Public
|
9
|
|
|
|
|
|
9
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
2,933
|
|
|
|
|
2,933
|
Reimbursments From State Agencies
|
|
|
|
28,385
|
|
|
28,385
|
Trust F ds
|
|
279
|
|
|
|
|
279
|
Total
|
9
|
3,212
|
|
28,385
|
|
|
31,606
|
Boys' Village of Maryland
|
|
|
|
|
|
|
|
Sales to the Public
|
3,067
|
|
|
|
|
|
3,067
|
Commissions and Royalties
|
4,041
|
|
|
|
|
|
4,041
|
Rentals
|
34,833
|
|
|
|
|
|
34,833
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
69,665
|
|
|
69,665
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
104
|
2,574
|
|
(31,714)
|
|
|
2,678
(31,714)
|
Trust Funds
|
|
1,471
|
|
|
|
|
1,471
|
Reduction of Expenditures
|
3,454
|
|
|
|
|
|
3,454
|
Total
|
45,499
|
4,045
|
|
37,951
|
|
|
87,495
|
Maryland Training School for Boys
Sales to the Public
|
1,200
|
|
|
|
|
|
1,200
|
Commissions and Royalties
|
566
|
|
|
|
|
|
566
|
Rentals
|
38,370
|
|
|
|
|
|
38,370
|
Miscellaneous
|
205
|
|
|
|
|
|
205
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
4,324
|
|
|
|
|
4,324
|
Reimbursements From State Agencies
|
|
|
|
766,391
|
|
|
766,391
|
Trust Funds
|
50
|
10,426
|
|
|
|
|
10,476
|
Reduction of Expenditures
|
1,282
|
|
|
|
|
|
1,282
|
Total
|
41,673
|
14,750
|
|
766,391
|
|
|
822,814
|
Montrose School
|
|
|
|
|
|
|
|
Sales to the Public
|
1,157
|
|
|
|
|
|
1,157
|
Rentals
|
35,388
|
|
|
|
|
|
35,388
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
(2,021)
|
|
|
(2,021)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
71
|
|
|
622,061
|
|
|
71
622,061
|
Trust Funds
|
|
11,419
|
|
|
|
|
11,419
|
Reduction of Expenditures
|
7
|
|
|
|
|
|
7
|
Total
|
36,623
|
11,419
|
|
620,040
|
|
|
668,082
|
Juvenile Services Administration Youth Center
|
|
|
|
|
|
|
|
Rentals
|
2,402
|
|
|
|
|
|
2,402
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
4,419
|
|
|
|
|
4,419
|
Reimbursements From State Agencies
|
325
|
|
|
337,617
|
|
|
337,942
|
Trust Funds
|
|
30,470
|
|
|
|
|
30,470
|
Total
|
2,727
|
34,889
|
|
337,617
|
|
|
375,233
|
Alfred D Noyes Children's Center
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
|
|
25,446
|
|
|
25,446
|
Reduction of Expenditures
|
200
|
|
|
|
|
|
200
|
Total
|
200
|
|
|
25,446
|
|
|
25,646
|
Aged and Chronically Ill Services
Aged and Chronically Ill Services Administration
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ?
|
|
1,721
|
|
(286,742)
|
|
|
(285,021)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
(1,721)
|
|
286,841
|
|
|
285,120
|
Total
|
|
|
|
99
|
|
|
99
|
Montebello Center
|
|
|
|
|
|
|
|
Sales to the Public
|
72
|
|
|
|
|
|
72
|
Commissions and Royalties
|
1,193
|
|
|
|
|
|
1,193
|
Rentals
|
24,434
|
|
|
|
|
|
24,434
|
Miscellaneous
|
5,657
|
|
|
|
|
|
5,657
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
18,645
|
57,170
|
|
|
|
|
75,815
|
Reimbursements From State Agencies
|
81,367
|
|
|
7,000
|
|
|
88,367
|
Reduction of Expenditures
|
1,076
|
|
|
|
|
|
1,076
|
Total
|
132,444
|
57,170
|
|
7000
|
|
|
196,614
|
|
|