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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAI
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Metropolitan Washington Retardation Center:
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State Reimbursements
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$ 3,350.00
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$ 3,350 00
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Totals
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 3,350 00
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$ 3.350.00
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Commission on Physical Fitness.
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Other Reimbursements
Provisions for Refunds
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$ 3,817.57
7 11
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$ 3.817.57
7.11
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Reduction of Expenditures
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$ 43.00
|
$158.89
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|
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|
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201.89
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Totals
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$ 43.00
|
$158.89
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 3,824.68
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$ 4,026 57
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State Department of Social Services:
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Sales to the Public
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$ 221.16
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$221.15
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Commissions and Royalties
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$ 80.33
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30.33
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Federal Reimbursements
Other Reimbursements
State Reimbursements
Reduction of Expenditures
|
5,893 00
11,62806
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$ 1,739,602.55
87,220.79
102,824.89
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$56,828,624.70
85,089.86
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90,765.04
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$21,413 56
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56,328,624.70
$ 1,802,078.97
87,220.79
205,217.99
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Totals
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$ 17,551.39
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$ 1,879,648.23
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.00
|
.00
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$ 56,363,714.56
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$ 90,986.19
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00
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$21,493.56
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$ 58,373,393.93
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State Coordinating Commission on Problems
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of the Aging:
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Federal Reimbursements
Reduction of Expenditures
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$ 22.50
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$ 24,838.58
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$ 176,251 03
242.47
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$ 200,107 06
242.47
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Totals
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$22.50
|
.00
|
00
|
.00
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$ 24,838.53
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.00
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.00
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$ 175,493 50
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$ 200,349.53
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Commission on Human Relations:
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Federal Reimbursements
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$ 8,500.00
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$ 8,500.00
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Totals
|
.00
|
.00
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.00
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.00
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$ 8,500.00
|
.00
|
.00
|
.00
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$ 8,500 00
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State Department of Juvenile Services
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Headquarters:
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Sales to the Public
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$ .80
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$ 80
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Commissions and Royalties
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52.38
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Rentals
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820.57
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Other Reimbursements
State Reimbursements
Revolving Accounts
Reduction of Expenditures
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3,275.47
59.85
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$789.08
2,147.06
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$374 25
41,740.83
2,301.56
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4,438.80
41,740.83
2,301.56
2,206.91
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Totals
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$ 3,709.07
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$ 2,936.14
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.00
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.00
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.00
|
.00
|
.00
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$44,416.64
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$ 51,061.85
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Maryland Children's Centers:
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Sales to the Public
Federal Reimbursements
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$ 4.25
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$ 1,003.19
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$ 1,989.20
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$ 1,993.45
1,003.19
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Other Reimbursements
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$ 2,873.91
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2,873.91
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State Reimbursements
Reduction of Expenditures
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8.95
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545.73
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10,936 00
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10,935.00
549.68
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Totals
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$ 8.20
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$ 3,419.64
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.00
|
.00
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$ 1,003.19
|
.00
|
.00
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$12,924.20
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$17,355.23
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Boys' Village of Maryland.
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Fees for Services
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$ 11.00
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$ 11.00
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Sales to the Public
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3,755 45
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$105.00
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3.860.45
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Commissions and Royalties
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46.86
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Rentals
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29,070.65
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29,070.65
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Miscellaneous
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2.78
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o 70
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Federal Reimbursements
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$ 941 99
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241 22
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Other Reimbursements
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977.10
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2,833.38
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State Reimbursements
Trust Funds
Reduction of Expenditures
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183.83
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525.02
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$ 1,006.49
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|
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70,492.40
9,605 14
230.78
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71,497.89
9,605.14
939.08
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Totals
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$ 84,047.17
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$ 8,463.40
|
.00
|
.00
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$ 1,005.49
|
.00
|
.00
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$80,569.49
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$ 119,085.55
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