|
State Department of Juvenile Services:
Headquarters:
Sales to the Public..............
Commissions and Royalties
|
... . $
|
............ $
. 29.81
|
5,874.64
|
|
|
|
|
|
|
......... $
|
5,874.64
29 81
|
|
Miscellaneous
|
|
|
72.00
|
|
|
$
|
|
|
$
|
344.26
|
416.36
|
|
Federal Reimbursements
|
|
|
|
|
14 000 00
|
|
|
|
Other Reimbursements.........
|
|
9,932.95
|
4,987.37
|
|
|
|
|
|
|
|
14,920.32
38.00
564.941.21
20.954.80
27,117.71
|
|
Provisions for Refunds ...
|
|
|
|
|
38.00
564,941.21
20.954.80
11.375.02
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.......
|
|
6,579.75
|
9,202.94
|
|
|
|
Total...................
|
.....»
|
16,542.51 $
|
20,136.95
|
.00
|
.00
|
$
|
14.000.00
|
.00
|
.00 $
|
597.653.39 $
|
648,332.85
|
|
Maryland Children's Centers:
Sales to the Public..............
|
____$
|
7.75 $
|
298.00
|
|
|
|
|
|
...... $
|
555.89 $
|
861.64
|
|
Commissions and Royalties
|
|
|
|
|
|
$
|
|
|
|
185.69
|
185.69
7,844.78
57,938.04
800.88
|
|
Other Reimbursements
|
|
2,684.60
|
5.160.18
|
|
|
.....37.69
|
|
|
|
State Reimbursements
|
|
|
57.900.35
|
|
Reduction of Expenditures.......
|
|
|
800.88
|
|
|
|
|
Total...................
|
....$
|
2.692.35 $
|
6,259 06
|
.00
|
.00
|
$
|
37.69
|
.00
|
.00 $
|
58,641.93 $
|
67,631.03
|
|
Boys' Village of Maryland:
Sales to the Public...........
|
___$
|
5.50 $
|
471.11
|
|
|
|
|
|
|
......... $
|
476.61
|
|
Commissions and Royalties
|
|
55.42
32,890.42
5.46
|
|
|
|
$
|
|
|
|
|
55.42
32.890.42
5.46
746.40
7.958.35
113,108.72
|
|
Rentals
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
746.40
|
|
|
|
|
Other Reimbursements
|
|
2,707.60
125.44
|
5,250.75
353.93
|
|
|
|
|
|
|
State Reimbursements
|
|
|
|
|
......... $
|
112,629.35
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
|
6,211.01
7.50
|
6,211.01
1,197.39
|
|
Reduction of Expenditures.......
|
|
488.57
|
701.32
|
|
|
|
|
|
|
Total...................
|
....$
|
36,278.41 $
|
6,777.11
|
.00
|
.00
|
$
|
746.40
|
.00
|
.00 $
|
118,847.86 $
|
162.649.78
|
|
Maryland Training School for Boys:
Sales to the Public
|
. .$
|
115.00 $
30.76
25 957 48
|
1,257.00
|
|
|
|
|
|
|
......... $
|
1,372.00
30.76
25,957 48
|
|
Commissions and Royalties.......
Rentals
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous ......
|
|
|
1,772.00
|
|
|
$
|
|
|
|
|
1.772.00
136.50
8,110 23
|
|
Federal Reimbursements
|
|
|
|
|
136.50
|
|
|
|
|
Other Reimbursements
|
|
1 893 68
|
6 216 55
|
|
|
|
|
|
|
State Reimbursements
|
|
|
563. 49
|
|
|
|
|
|
....... $
|
177,898.40
8,184.56
|
178.461.89
18,184.56
|
|
Trust Funds.....' .........
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
755.83
|
|
|
|
|
|
|
|
755.83
|
|
Total..................
|
|
27,996.92
|
10,564.87
|
|
.00
|
$
|
136750
|
.00
|
.00 $
|
196,082.96 $
|
234.781.25
|
|
Montrose School for Girls:
Sales to the Public . . .....
|
.
|
25 00 $
|
314 50
|
|
|
|
|
|
|
......... $
|
339.50
|
|
Rentals
|
|
16,338 96
|
|
|
|
|
|
|
|
|
16,338.96
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
|
2.00
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
......... $
|
4.000.00
|
4,000.00
|
|
Other Reimbursements
|
|
2 445 14
|
|
|
|
|
|
|
|
|
9.327.88
|
|
State Reimbursements ..........
|
|
253 84
|
2 518 63
|
|
|
|
|
|
|
86.336.74
|
89.109.21
|
|
Trust Funds................
|
|
|
|
|
|
|
|
|
|
37,708.1ft
|
37.708.15
|
|
Reduction of Expenditures.......
|
|
|
311.14
|
|
|
|
|
|
|
|
311.14
|
|
Total...................
|
|
19,062.94 $
|
10,029.01
|
.00
|
.00
|
|
.00
|
.00
|
.00 $
|
128,044.89 $
|
157.136.84
|
|
Boys' Forestry Camps:
Rentals...............
|
... $
|
5 628 47
|
|
|
|
|
|
|
|
......... $
|
5,628.47
|
|
Miscellaneous
|
|
|
55.18
4 532 55
|
|
|
|
|
|
|
|
55.18
4.876.44
|
|
Other Reimbursements
|
|
343.89
|
|
|
|
|
|
State Reimbursements
|
|
|
4.102.99
|
|
|
|
|
|
......... $
|
78,956.15
|
83.059.14
|
|
Revolving Accounts .......
|
|
|
|
|
|
|
|
|
|
404.56
|
404.56
|
|
Reduction of Expenditures.......
|
|
|
291.97
|
|
|
|
|
|
|
|
291.97
|
|
Total...................
|
|
5,972.36 $
|
8,982.69
|
.00
|
.00
|
|
.00
|
.00
|
.00 $
|
79,360.71 $
|
94,315.76
|
|
 |
