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RECEIPTS
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GENERAL FUND
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SPECIAL FUNDS
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FEDERAL FUNDS
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LOAN
FUNDS
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NON-
BUDGETED
FUNDS
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Revenue Budget Credits
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Attainment Budget Credits
|
Attainment Budget Credits
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TOTAL
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AGENCY AND SOURCE
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640.65
211.60
|
323.16
2,029.65
|
|
|
1,566.87
|
|
|
22,723.29
|
640.65
323.16
1,566.87
22,723.29
2,241.16
|
|
|
852.15
|
2,352.81
|
.00
|
.00
|
1,566.87
|
.00
|
.00
|
22,723.29
|
27,495.12
|
|
|
99.20
11.68
24,947.78
6,875.41
|
10,500.00
639.99
38,764.14
|
|
|
166.485.00
|
|
|
39.75
847.60
1,568,094.21
33,663.08
4,645.21
|
10,500.00
99.20
11.68
25,627.52
847.60
1,734,579.21
33,563.08
48,784.76
|
|
|
80,434.07
|
49,904.13
|
.00
|
.00
|
166,485.00
|
.00
|
.00
|
1,607,189.85
|
1,864,013.05
|
|
|
12.00
2,077.80
|
1,160.00
11,219.49
872.62
|
|
|
904.15
|
|
|
423.86
272.18
8,547.68
272.18
|
1,172.00
423.86
904.15
13,297.29
8,647.68
272.18
872.62
|
|
|
2,089.80
|
13,252.11
|
.00
|
.00
|
904.15
|
.00
|
.00
|
9,243.72
|
25,489.78
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|
|
29.45
26,398.67
45.35
691.89
30.87
|
5,296.81
33.02
1,056.65
|
|
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|
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|
468.22
7,803.09
2,470.69
230.09
|
497.67
26,398.67
45.35
5,988.20
7,866.98
2,470.69
1,286.74
|
|
|
27,196.23
|
6,385.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,971.99
|
44,554.20
|
|
|
43.78
49.24
31,742.28
1,915.35
16.21
|
438.00
264.70
19,369.83
1,100.04
979.54
|
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|
211,717.59
49,388.57
263.26
|
481.78
49.24
31,742.28
264.70
21,285.18
212,833.84
49,388.57
1,242.80
|
|
|
83,766.86
|
22,152.11
|
.00
|
.00
|
.00
|
.00
|
.00
|
261,369.42
|
81,7,288.39
|
|
|
17,189.66
|
1,195.00
18,223.04
7.46
870.95
|
|
|
706.81
|
|
|
95,640.25
16,774.92
|
1,195.00
17,189.56
706.81
18,223.04
95,547.71
16,774.92
870.95
|
|
|
17,189.56
|
20,296.45
|
.00
|
.00
|
706.81
|
.00
|
.00
|
112,315.17
|
150,507.99
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Highland Health Facility:
Rentals...........................
Miscellaneous......................
State Reimbursements..............
Trust Funds.......................
Reduction of Expenditures..........
Total...................
Department of Juvenile Services:
Headquarters:
Sales to the Public.................
Commissions and Royalties..........
Miscellaneous......................
Other Reimbursements..............
Provisions for Refunds..............
State Reimbursements..............
Revolving Accounts................
Reduction of Expenditures..........
Total...................
Maryland Children's Centers:
Sales to the Public.................
Commissions and Royalties..........
Federal Reimbursements............
Other Reimbursements..............
State Reimbursements..............
Trust Funds.......................
Reduction of Expenditures..........
Total...................
Boys' Village of Maryland:
Commissions and Royalties..........
Rentals...........................
Miscellaneous......................
Other Reimbursements..............
State Reimbursements..............
Trust Funds.......................
Reduction of Expenditures..........
Total...................
Maryland Training School for Boys:
Sales to the Public..................
Commissions and Royalties..........
Rentals...........................
Miscellaneous......................
Other Reimbursements..............
State Reimbursements..............
Trust Funds.......................
Reduction of Expenditures..........
Total...................
Montrose School:
Sales to the Public.................
Rentals...........................
Federal Reimbursements............
Other Reimbursements..............
State Reimbursements..............
Trust Funds.......................
Reduction of Expenditures..........
Total...................
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![clear space](../../../images/clear.gif) |