Volume 707, Page 1996 View pdf image |
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RECEIPTS—Continued
Agency and Source GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Revenue Budget Attainment Budget Attainment Budget LOAN FUNDS NON- TOTAL Maryland Correctional Institution— Sales to the Public ........................ Commissions and Royalties .......... Rentals............................................ Interest on Investments and Loans Federal Reimbursements .............. Other Reimbursements .................. State Reimbursements .................. Trust Funds .................................. Reduction of Expenditures .......... Totals.................................. Maryland Correctional Institution Rentals............................................$ Other Reimbursements .................. State Reimbursements .................. Trust Funds .................................. Reduction of Expenditures .......... Totals..................................$ Correctional Camps: Fees for Services............................$ Sales to the Public........................ Commissions and Royalties .......... Rentals............................................ Other Reimbursements .................. State Reimbursements .................. Trust Funds .................................. Totals..................................$ Central Laundry: Sales to the Public........................$ Other Reimbursements .................. State Reimbursements .................. Totals..................................$ 5,874.39 30.18 5,575.71 120.00 703.20 17,843.33 $ 2,659.36 11,600.28 $ 52,529.03 $ 2,144.12 2,254.20 $ 2.654.33 2,144.12 $ 4,939.l3 $ 19,804.50 818.89 1.08 43.50 29,254.20 863.47 $ 39,847.81 $ 659.80 5.34 341,078.64 659.80 $ 341,083.98 30,787.00 ................ 27,719.60 ................ 58,506.60 .00 10,344.50 10,344.50 .00 255,783.50 218,530.00 ................ 494,118.00 .00 .00 .00 400.00 614,332.91 .00 .00 .00 $ 660,238.77 $ , $ 100,407.40 .00 .00 .00 $ 100,407.40 $ $ 110,242.15 .00 .00 .00$ 110,242.15$ 140,776.54 6,577.59 30.18 5,575.71 400.00 45,000.00 48,630.33 59,162.74 614,332.91 3,165.22 782,374.68 2,144.12 12,598.70 30.60 100,407.40 2,654.33 117,835.15 19,804.50 818.89 1.08 43.50 285,037.70 229,123.61 110,242.15 645,071.43 659.80 481,855.18 .00 .00 .00 $ 140,776.54 $ 482,520.32
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Volume 707, Page 1996 View pdf image |
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