RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN

FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Maryland Hospital Commission:
Reduction of Expenditures .

7.87

Totals

7.87

State Department of Public Welfare:

Sales to the Public ...................................... $             196.00

Commissions and Royalties ..........$              77.09.................

Federal Reimbursements ..............          ................................

Other Reimbursements ................ ................       1,451,450.56

State Reimbursements ..................            9,518.41             8,262.67

Reduction of Expenditures ..........            1,435.86         414,797.18

Totals

11,031.36 $ 1,874,706.41

Maryland Veterans' Commission:
Reduction of Expenditures ...

200.00

Totals

.00

200.00

State Coordinating Commission on
Problems of the Aging:

Federal Reimbursements ..........

Reduction of Expenditures .....,

70.77

Totals

.00

70.77

Commission on Interracial Problems
and Relations:

Other Reimbursements .............

14.60

Totals

.00$

14.60

State Department of Juvenile Services:
Headquarters:

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

Other Reimbursements ................

State Reimbursements ..................

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

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

3.40

48.99

133.45
14,565.53

Totals

52.39 $

14,698.98

Maryland Children's Centers:

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

Federal Reimbursements .....

Other Reimbursements .......

8.25

2,664.60

7.87

7.87

, $ 641.34

$ 50,113,361.23
43,960.66

23,949.76

68,355.56

837.34
77.09

50,113,361.23

1,519,360.98

17,781.08

484,588.60

.00

.00 $ 50,157,321.89 $ 68,996.90

.00 $

23,949.76 $ 52,136,006.32

200.00

.00

.00

.00

.00

.00

.00 $

200.00

15,000.00

127,300.48 $
2,516.25

142,300.48
2,587.02

.00

.00 $

15,000.00

.00

.00 $ 129,816.73 $

144,887.50

14.60

.00

.00

.00

.00

.00

.00 $

14.60

1,173.00
10,766.53

3.40

133.45

1,173.00

10,766.53

14,614.52

.00

.00

.00

.00

.00 $

11,939.53 $

26,690.90

$          1,296.52

1,281.62
120.00

1,289.87
1,296.52
2,784.60