|
Food Program for Women, Infants, and Childen
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
18,430,013
|
|
|
|
|
18,430,013
|
|
Revolving Accounts
|
|
|
|
(1,175,165)
|
|
|
|
|
(1,175,165)
|
|
Total
|
|
|
|
17,254,848
|
|
|
|
|
17,254,848
|
|
Juvenile Services
|
|
|
|
|
|
|
|
|
|
|
Juvenile Services Administration
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
885,274
|
|
|
|
17,998
|
903,272
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
49,723
|
|
|
(3,690)
|
|
|
|
|
46.033
|
|
Reimbursements From State Agencies
|
|
|
|
337,654
|
|
|
|
(17,998)
|
319,656
|
|
Reduction of Expenditures
|
6,039
|
|
|
|
|
|
|
|
6,039
|
|
Total
|
55,762
|
|
|
1,219,238
|
|
|
|
|
1,275,000
|
|
Thomas J S Waxter Children's Center
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,716
|
|
|
|
|
|
|
1,716
|
|
Reimbursements From State Agencies
|
|
|
|
45,074
|
|
|
|
|
45,074
|
|
Trust Funds
|
|
257
|
|
|
|
|
|
|
257
|
|
Total
|
|
1,973
|
|
45,074
|
|
|
|
|
47,047
|
|
Boys' Village of Maryland
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
676
|
|
|
|
|
|
|
|
676
|
|
Commissions and Royalties
|
4,000
|
|
|
|
|
|
|
|
4,000
|
|
Rentals
|
37,287
|
|
|
|
|
|
|
|
37,287
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
3,175
|
1,173
|
|
(66,858)
|
|
|
|
|
(62,510)
|
|
Reimbursements From State Agencies
|
|
|
|
178,585
|
|
|
|
|
178,585
|
|
Trust Funds
|
|
3,794
|
|
|
|
|
|
|
3,794
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
|
|
|
Total
|
45.138
|
4,967
|
|
111,727
|
|
|
|
|
161,832
|
|
Charles H Hickey, Jr School
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
131
|
|
|
|
|
|
|
|
131
|
|
Commissions and Royalties
|
429
|
|
|
|
|
|
|
|
429
|
|
Rentals
|
29,344
|
|
|
|
|
|
|
|
29,344
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
(7,623)
|
(7,623)
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
3,837
|
|
|
|
|
|
|
3,837
|
|
Reimbursements From State Agencies
|
|
|
|
839,867
|
|
|
|
|
839,867
|
|
Reduction of Expenditures
|
521
|
|
|
|
|
|
|
|
521
|
|
Total
|
30,425
|
3,837
|
|
839,867
|
|
|
|
(7,623)
|
866,506
|
|
Montrose School
|
|
|
|
|
|
|
|
|
|
|
Rentals
|
18,319
|
|
|
|
|
|
|
|
18,319
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
4,134
|
|
|
|
|
4,134
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
8
|
|
|
|
|
|
|
|
8
|
|
Reimbursements From State Agencies
|
|
|
|
759,772
|
|
|
|
148
|
759,920
|
|
Trust Funds
|
477
|
10,214
|
|
|
|
|
|
|
10,691
|
|
Reduction of Expenditures
|
7
|
|
|
|
|
|
|
|
7
|
|
Total
|
18,811
|
10,214
|
|
763,906
|
|
|
|
148
|
793,079
|
|
Juvenile Services Administration Youth Center
|
|
|
|
|
|
|
|
|
|
|
Rentals
|
3,176
|
|
|
|
|
|
|
|
3,176
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
5,598
|
|
341,972
|
|
|
|
|
5,598
341,972
|
|
Trust Funds
|
283
|
36,473
|
|
|
|
|
|
|
36,756
|
|
Total
|
3,459
|
42,071
|
|
341,972
|
|
|
|
|
387,502
|
|
Alfred D Noyes Children's Center
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
1,329
|
|
|
|
|
|
|
1,329
|
|
Reimbursements From State Agencies
|
|
|
|
65,352
|
|
|
|
|
65,352
|
|
Reduction of Expenditures
|
183
|
|
|
|
|
|
|
|
183
|
|
Total
|
183
|
1,329
|
|
65,352
|
|
|
|
|
66,864
|
|
Aged and Chronically 111 Services
|
|
|
|
|
|
|
|
|
|
|
Montebello Center
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,584
|
|
|
|
|
|
|
|
1,584
|
|
Commissions and Royalties
|
921
|
|
|
|
|
|
|
|
921
|
EXHIBIT A-1-Continued
5
|
 |
