STATE OF MARYLAND

Reimbursements From State Agencies..........

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

Total ..........................

Thomas J. S. Waxter Children's Center:

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements From State Agencies..........

Trust Funds.................................

Total .............................

Boys' Village of Maryland:

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

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

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

Reimbursements and Grants From the

Federal Government.......................

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements From State Agencies ..........

Trust Funds.................................

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

Total .............................

Maryland Training School for Boys:

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements From State Agencies .........

Trust Funds.................................

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

Total ............................

Montrose School:

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

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

Reimbursements and Grants From the

Federal Government .......................

Reimbursements From Other Than the

Federal Government and State Agencies......

Reimbursements From State Agencies.........

Trust Funds................................

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

Total ............................

Juvenile Services Administration Youth Center:

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

Reimbursements From Other Than the

Federal Government and State Agencies......

Reimbursements From State Agencies.........

Trust Funds................................

Total ............................

Alfred D. Noyes Children's Center:

Reimbursements From State Agencies.........

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

Total ............................

Aged and Chronically Ill Services:
Aged and Chronically Ill Services Administration:
Reimbursements and Grants From the

Federal Government .......................

Reimbursements From Other Than the
Federal Government and State Agencies.......

Total .............................

Montebello Center

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements From State Agencies.........

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

Total ...........................

AGENCY AND SOURCE

GENERAL FUND
REVENUE

SPECIAL FUNDS
ATTAINMENT

DEBT SERVICE
FUND

FEDERAL FUNDS
ATTAINMENT

CAPITAL PROJECTS

FUND

OTHER

FUNDS

TOTALS

43,524 14,047			44,584		1,426	89,514 14,047
87,038			1,196,574		1,426	1,285,038
9	2,933 279		28,385			9 2,933 28,385 279
9	3,212		28,385			31,606
3,067 4,041 34,833			69,665			3,067 4,041 34,833 69,665
104 3,454	2,574 1,471		(31,714)			2,678 (31,714) 1,471 3,454
45,499	4,045		37,951			87,495
1,200 566 38,370 205						1,200 566 38,370 205
50 1,282	4,324 10,426		766,391			4,324 766,391 10,476 1,282
41,673	14,750		766,391			822,814
1,157 35,388			(2,021)			1,157 35,388 (2,021)
71 7	11,419		622,061			71 622,061 11,419 7
36,623	11,419		620,040			668,082
2,402						2,402
325	4,419 30,470		337,617			4,419 337,942 30,470
2,727	34,889		337,617			375,233
200			25,446			25,446 200
200			25,446			25,646
	1,721 (1,721)		(286,742) 286,841			(285,021) 285,120
			99			99
72 1,193 24,434 5,657						72 1,193 24,434 5,657
18,645 81,367 1,076	57,170		7,000			75,815 88,367 1,076
132,444	57,170		7,000			196,614