RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

Budget           LOAN

Attainment        Credits          FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Victor Cullen School:

Sales to the Public ........................$               34.86 $

Commissions and Royalties ..........                   7.29

Rentals..........................................          10,040.85

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

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

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

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

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

Totals ................................$         10,083.00 $

Department of Correction:
Headquarters:

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

Commissions and Royalties ..........          ................

Miscellaneous ................................          ................

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

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

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

Reduction of Expenditures

Totals ................................

Maryland House of Correction:

Fees for Services ..........................          ................

Sales to the Public ........................$          1,249.26 $

Rentals ..........................................            6,678.69

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

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

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

Reduction of Expenditures

Totals ......................

Maryland Penitentiary:

Sales to the Public ........................$             709.26 $

Commissions and Royalties ..........                68.89

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

Other Reimbursements ..................               269.66

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

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

Reduction of Expenditures

Totals ......................

2,612.61

1,961.18
......75.14

1,002.81

345.21

3,205.87

4,648.93

.00

.00 $

29,195.53

.00

.00 $

3,551.08 $

$          3,220.0