RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and Source

Regional Institute for Children and
Adolescents—Baltimore:

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

Rentals............................................

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

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

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

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

Comprehensive Health Planning
Agency:

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

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

Reduction of Expenditures ........

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

State Department of Juvenile Services:
Headquarters:

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

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

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

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

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

Provisions for Refunds..................

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

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

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

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

Maryland Children's Centers—
Central Direction:

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

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

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

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

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

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN

FUNDS

NON-
BUDGETED
FUNDS

TOTAL

464.94

464.94 $

537.84 $

80.94
126.40

17,164.30

15.00

150.00

526.76

676.76

427.50

205.72

7,274.15
33,017.00

403.05

.00

.00$

40,291.15 $

403.05

.00

.00$

$ 200,900.00

$        20,280.00

75.00

265.70

350.00

662,398.54

15,961.95

992.00

1,259.89 $

150.00

464.94

7,274.15

33,017.00

929.81

41,835.90

200,900.00

$ 250.00				................$	784.00 303.00			1,034.00 303.00
$ 250.00	.00	.00	.00$	200,900.00 $	1,087.00	.00	.00 $	202,237.00

965.34

80.94

201.40

20,280.00

17,635.72

350.00

662,398.54

15,961.95

2,419.15	8,955.99						1,367.80	12,742.94
$ 20,328.63 $	9,589.21	.00	.00 $	20,280.00	.00	.00 $	680,418.99 $	730,616.83

1,274.89
992.00

........$	2,432.64 1,060.97						2,432.64 1,078.67
17.70
$ 32.70 $	3,493.61	.00	.00$	992.00	.00	.00 $ 1,259.89 $	5,778.20