Volume 695, Page 2200 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS Agency and Source Revenue Budget Attainment Budget FEDERAL FUNDS __________________________________________ Budget LOAN Attainment Credits FUNDS NON- FUNDS TOTAL Correctional Camps: Fees for Services............................ ................ Sales to the Public........................$ 103.49 Commissions and Royalties .......... 16.96 Miscellaneous ................................ ................ Other Reimbursements .................. ................ State Reimbursements .................. ................ Trust Funds .................................. ................ Reduction of Expenditures Totals........................ Central Laundry: Sales to the Public........................$ 50.00 Other Reimbursements.................. ................$ State Reimbursements .................. ................ Reduction of Expenditures .......... ................ Totals..................................$ 50.00 $ Patuxent Institution: Sales to the Public........................$ 100.74 $ Rentals............................................ 7,368.97 Other Reimbursements.................. 1,499.96 Trust Funds .................................. ................ Reduction of Expenditures .......... 351.68 Totals..................................$ 9,321.35$ Maryland School of the Deaf: Sales to the Public ........................$ 1.00 Commissions and Royalties .......... .31 Rentals............................................ 7,574.47 Federal Reimbursements .............. ................ Other Reimbursements .................. .................$ Trust Funds.................................... ................ Reduction of Expenditures .......... ................ Totals..................................$ 7,575.78 $ St. Mary's College of Maryland: Fees for Services ..........................$ 476.25 Fines and Costs ............................ 420.25 Sales to the Public ........................ 406.00 Commissions and Royalties .......... 180.67 Rentals............................................. 1,595.01 31.85 19,486.00 209,212.50 99,373.65 144.03 328,154.03 10.14 31,335.00 328,308.20 .00 .00 .00 .00 .00 31,335.00 $ 6.66 $ 161,361.01 10,010.67 .00 .00 .00 .00 .00 $ 161,361.01 $ 7,458.49 826.68 $ 395.25 , $ 97,889.07 7,510.9 9 .00 .00 $ 826.68 $ 395.25 .00 $ 97,889.07 $ $ 176,097.17 11,723.64 5-5,030.00 19,486.00 103.49 16.96 3,1.85 233,672.49
50.00 144,03 3.59,489.03 10.14 359,693.20 107.40 7,368.97 5,519.10 161,361.01 6,336.55 180,693.03 1,00 7,574.47 826,68 7,458.49 97,889.07 447.75 114,197.77 176,573.42 420.25 12,129.64 180.67 142,907.14
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Volume 695, Page 2200 View pdf image |
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