AGENCY AND SOURCE
|
GENERAL
Revenue
|
FUND
Budget Credits
|
SPECIAL
Attainment
|
FUNDS
Budget Credits
|
FEDERAL FUNDS
Attainment Budget Credits
|
LOAN
FUND
|
|
|
Comprehensive Health Planning Agency:
|
$ 118.30
40.08
|
$ 598.04
106.80
|
|
|
$ 131,769.97
|
$ 15.00
|
|
|
|
|
|
|
|
|
|
Total......................
|
$ 158.38
|
$ 704.84
|
.00
|
.00
|
$ 131,769.97
|
$ 16.00
|
|
|
|
|
|
Health Services Cost Review Commission:
|
$ 16.16
|
$ 108.60
|
|
|
|
|
|
|
|
|
|
Total.................
|
$ 16.15
|
$ 108.60
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
City Hospital "D" Building:
|
$ 211.41
|
$ 310.42
787.44
|
|
|
$ 9,014.62
|
$ 399.15
|
|
|
|
|
|
Trust Funds......................
|
|
Reduction of Expenditures............
|
|
|
|
$ 211.41
|
$ 1,097.86
|
.00
|
.00
|
$ 9,014.62
|
$ 399.16
|
|
|
|
State Department of Juvenile Services:
Headquarters:
Sales to the Public...................
|
$ 30.72
82.50
10,611.10
220.67
640.86
|
$ 5,126.28
4,494.07
11,541.81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.............
|
|
|
$ 11,585.74
|
% 21,162.16
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Maryland Children's Centers:
|
$ 28.25
197.38
4.67
|
$ 3,934.50
4,808.30
1,817.39
|
|
|
|
|
|
|
|
Commissions ana Royalties.............
|
|
|
|
|
|
Reduction of Expenditures.............
|
|
|
$ 280.80
|
$ 10,560.19
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Boys' Village of Maryland:
|
$ 6.50
46.74
31,607.73
52.07
548.96
177.99
27.00
|
$ 26.50
8,492.97
424.01
5,111.13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total......................
|
$ 32,466.99
|
$ 14,054.61
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Maryland Training School for Boys:
|
$ 292.10
81.69
26,015.84
217.04
53.60
|
$ 488.00
10,049.16
350.84
8,456.74
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total......................
|
$ 26,610.17
|
$ 19,344.28
|
.00
|
.00
|
.00
|
.00
|
|
|
|