|
RECEIPTS—Continued
|
|
|
GENERAL
|
FUNDS
|
SPECIAL FUNDS
|
|
FEDERAL FUNDS
|
|
|
|
NON-
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
Budget
Attainment Credits
|
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
Maryland Children's Centers:
Sales to the Public ...
|
$
|
12.35 $
|
65.51
3,028.10
1,390.11
|
|
|
993.85 ......
|
|
|
|
1,22546 $
2,629.96
|
1,303.32
993.85
5.484.88
2,029.90
1.390.11
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
|
|
2,456.78
|
|
State Reimbursements
|
|
Reduction of Expenditures........
|
|
|
|
Total....................
|
|
2,469.13 $
|
4,483.72
|
.00
|
.00
|
993.85
|
.00
|
|
.00
|
3,255.36 $
|
11.202.06
|
|
Boys' Village of Maryland:
Sales to the Public ...
|
.
|
6.75
71.84
33 850 97
|
|
|
|
|
|
|
|
|
6.75
71.84
33,850.97
|
|
Commissions and Royalties
|
|
Rentals.................
|
|
|
Miscellaneous
|
|
5.84
|
4,880.01
484.93
476.28
|
|
|
|
|
|
|
2,928.73
49,180.73
7.279.59
|
5.84
2,928.73
10,383.21
49.665.66
7.279.59
476.28
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
|
|
5,503.20 $
|
|
State Reimbursements
|
|
Trust Funds
|
|
|
|
Reduction of Expenditures........
|
|
|
Total....................
|
...$
|
39,438.60 $
|
5,841.22
|
.00
|
.00
|
.00
|
.00
|
|
.00 $
|
59,389.05 $
|
104,668.87
|
|
Maryland Training School for Boys:
|
|
11.00 $
72.93
28 186 83
|
2,377.50
|
|
|
|
|
|
|
|
2,388.50
72.93
28,186 83
|
|
Commissions and Royalties........
Rentals ...................
|
|
|
Miscellaneous
|
|
.09
5,232.06
|
101.50
5,397.27
1,054.44
|
|
$
|
1,613.00
|
|
|
|
25,666.06
64,988.74
12,406.55
|
101.59
26,613.00
10,629.33
66,043.18
12,406.55
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
|
|
|
State Reimbursements
|
|
Trust Funds
|
|
|
|
Reduction of Expenditures........
|
|
|
15,872.52
|
|
|
|
|
|
|
517.82
|
16.390.34
|
|
Total....................
|
...»
|
33,502.91 $
|
24,803.23
|
.00
|
.00 $
|
1,613.00
|
.00
|
|
.00 $
|
102,913.11 $
|
162,832.25
|
|
Mont rose School for Girls:
|
|
600.00 $
.77
12,920.59
|
1,077.97
|
|
$
|
1 000 00
|
|
|
|
......... $
|
1,677.97
.77
|
|
Sales to the Public
Commissions and Royalties
|
|
|
Rentals ........
|
|
12,920.59
1,000.00
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
|
|
2,030.24
17.92
|
5,051.34
960.70
|
|
|
|
|
|
|
46,995.78
22,395.69
|
7,081.58
47,974.40
22,395 69
|
|
State Reimbursements
|
|
|
Trust Funds
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
480 00
|
480 00
|
|
Reduction of Expenditures........
|
|
332.00
|
441.63
|
|
|
|
|
|
|
|
773.63
|
|
Total....................
|
...»
|
15,901.52 $
|
7,531.64
|
.00
|
.00 $
|
1,000.00
|
.00
|
|
.00 $
|
69,871.47 $
|
94,304.63
|
|
Boys' Forestry Camps:
Sales to the Public.............
|
|
$
|
1 546 13
|
|
|
|
|
|
|
......... $
|
1,546.13
|
|
Rentals..................
|
|
6 122 45
|
|
|
|
|
|
|
|
|
6,122.45
|
|
Miscellaneous
|
|
6 36
|
72.43
|
|
|
|
|
|
|
|
78.79
|
|
Other Reimbursements
|
|
823.58
|
4,466.24
4 527 88
|
|
|
|
|
|
..... $
|
15,117.69
|
5,289.82
19,645.57
|
|
State Reimbursements...........
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
55.00
|
55.00
|
|
Reduction of Expenditures........
|
|
|
238.08
|
|
|
|
|
|
|
|
238.08
|
|
Total....................
|
...$
|
6,952.39 $
|
10,850.76
|
.00
|
.00
|
.00
|
.00
|
|
.00 $
|
15,172.69 $
|
32,975.84
|
|
 |
