STATE OF MARYLAND

Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2003

Agency and Source of Revenues

Total:

JUVENILE SERVICES
Department of Juvenile Justice:
Office of the Secretary:
Commissions and Royalties
Miscellaneous

Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Trust Funds
Reduction of Expenditures

Total:

Departmental Support:
Reimbursements from State Agencies

Total:

Residential Operations:
Sales to the Public
Commissions and Royalties
Miscellaneous

Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Trust Funds
Rentals
Reduction of Expenditures

Total:

Admissions:
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies

Total:

Community Justice Supervision:
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies

				Capital	Current	Current
General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
Fund	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals

1,726,632

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1,726,632

	1,796		50	1,846
	755	252,098	1,276,629	1,277,384 252,098
234,112	193,951			234,112 193,951
212,161	18,970			231,130
446,272	215,471	252,098	1,276,679	2,180,520
			546,941	546,941
			546,941	546,941
	228 63,872			228 63,872
	1,245 411	1,717,144	42,048 2,265,701	43,293 1,717,144 2,265,701 411
32,185				32,185
4,476				4,476
36,661	65,756	1,717,144	2,307,749	4,127,309
	77	1,470,650	142,185	1,470,650 77 142,185
	77	1,470,650	142,185	1,612,913
		10,725,238	231,788	10,725,238 231,788