AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Reimbursements and Grants From the

701,063

701,063

Reimbursements From Other Than the

8,990

8,990

Reduction of Expenditures

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

2,960,665

701,063

3,661,728

Community Health:
Assistant Secretary for Health:
Reimbursements and Grants From the
Federal Government ....................

43,312

43,312

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

43,312

43,312

Preventive Medicine Administration:

58,549

15

58,564

Reimbursements and Grants From the

10,652,569

10,652,569

Reimbursements From Other Than the

7762

497,388

505,150

284,550

128,603

413,153

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

50

50

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

66,361

781,938

10,781,187

11,629,486

Laboratories Administration:

75,326

75,326

441

441

Reimbursements and Grants From the

7,188

553,773

560,961

Reimbursements From Other Than the

91,208

44,750

135,958

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

1,678

1,678

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

168,653

51,938

553,773

774,364

Department of Post Mortem Examiners:
Sales to the Public .......................

32,912

32,912

Reduction of Expenditures

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

32,912

32,912

Food Program for Women, Infants,
and Children
Reimbursements and Grants From the
Federal Government ....................

20,587,765

20,587,765

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

20,587,765

20,587,765

Juvenile Services:
Juvenile Services Administration:

1,444

1,444

Reimbursements and Grants From the

1,197,219

(17,998)

1,179,221

Reimbursements From Other Than the

80,574

80,574

205,861

205,861

837

837

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

4,435

4,438

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

86,456

1,403,080

(17,161)

1,472,375

Thomas J. S. Waxier Children's Center:

20

20

Reimbursements From Other Than the

2,013

2,013

36,550

36,550

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

293

293

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

20

2,306

36,550

38,876

Boys' Village of Maryland and RICA-
Cheltenham:

2,320

2,320

56,267

56,267

Reimbursements From Other Than the
Federal Government and State Agencies . . .

1,510

6,356
86,607

7,866
86,607

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

3,321

3,321

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

58,587

4,831

92,963

156,381

Charles H Hickey, Jr. School:

87

87

29,967

29,967

18,700

18,700

Reimbursements From Other Than the
Federal Government and State Aorencies . . .

83

2.863

2,946