|
Maryland Training School for Boys:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 5.00
|
|
|
|
|
|
|
|
$ 5.00
|
|
Sales to the Public . .
|
354.28
|
$128.09
|
|
|
|
|
|
|
482.37
|
|
Commissions and Royalties
Rentals
|
1,488.65
24,205.71
|
|
|
|
|
|
|
|
1,488.65
24,205.71
|
|
Miscellaneous
|
|
499.37
|
|
|
|
|
|
|
49937
|
|
Federal Reimbursements
|
1,632.79
|
|
|
|
$995.95
|
|
|
|
2,628.74
|
|
Other Reimbursements
|
|
20,212.61
|
|
|
|
|
|
|
20,212.61
|
|
State Reimbursements
|
|
74.35
|
|
|
|
|
|
$ 116,862 00
|
116,936.35
|
|
Trust Funds
|
|
|
|
|
|
|
|
14,151.45
|
14,151 45
|
|
Reduction of Expenditures
|
|
2,642.49
|
|
|
|
|
|
|
2,642.49
|
|
Totals
|
$27,686.43
|
$23,556.91
|
.00
|
.00
|
$ 995.95
|
.00
|
.00
|
$ 181,013.45
|
$ 183,252 74
|
|
Montroae School for Girls:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 5,505.07
|
|
|
|
|
|
|
|
$ 5,505 07
|
|
Commissions and Royalties
|
8.36
|
|
|
|
|
|
|
|
8.36
|
|
Rentals
|
13,472.02
|
|
|
|
|
|
|
|
13,472.02
|
|
Federal Reimbursements
|
1,610.42
|
|
|
|
|
|
|
|
1,610.42
|
|
Other Reimbursements
|
235.06
|
$ 6,361.86
|
|
|
|
|
|
|
6,596.92
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 47.65
|
47.55
|
|
State Reimbursements
|
|
|
|
|
|
$ 81.00
|
|
44,755.13
|
44,836.13
|
|
Trust Funds
|
|
|
|
|
|
|
|
12,610.23
|
12,610.23
|
|
Reduction of Expenditures
|
|
6,096.58
|
|
|
|
864.66
|
|
|
6,461.24
|
|
Totals
|
$20,830.93
|
$12,458 44
|
.00
|
.00
|
.00
|
$445.66
|
.00
|
$57,412.91
|
$91,147.94
|
|
Boys' Forestry Camps:
|
|
|
|
|
|
|
|
|
|
|
Rentals
|
$2,890.27
|
|
|
|
|
|
|
|
$ 2,890 27
|
|
Other Reimbursements
|
|
$ 4,780.90
|
|
|
|
|
|
|
4,780 90
|
|
State Reimbursements
|
|
7,096.15
|
|
|
|
|
|
|
7,096 15
|
|
Reduction of Expenditures
|
|
2,789.25
|
|
|
|
|
|
|
2,789.25
|
|
Totals
|
$ 2.890.27
|
$14,666.30
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$17,556.57
|
|
Victor Cullen School.
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$644.15
|
|
|
|
|
|
|
|
$664 15
|
|
Commissions and Royalties
|
18.03
|
|
|
|
|
|
|
|
18 03
|
|
Rentals
|
11,020.06
|
|
|
|
|
|
|
|
11,020.06
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 9,001 00
|
9,001.00
|
|
Other Reimbursements
|
|
$ 2,828.74
|
|
|
|
|
|
|
2,828.74
|
|
State Reimbursements
|
|
|
|
|
$ 1,502.00
|
|
|
30,275 21
|
31,777.21
|
|
Trust Funds
|
|
|
|
|
|
|
|
9,208.11
|
9,208.11
|
|
Reduction of Expenditures
|
|
516.20
|
|
|
|
|
|
|
516.20
|
|
Totals
|
$11,702.24
|
$ 3,344.94
|
.00
|
.00
|
$1,502.00
|
.00
|
.00
|
$48,484.32
|
$65,033.50
|
|
Department of Correctional Services:
|
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 45.05
|
|
|
|
|
|
$ 1,195,677.95
|
$ 1,195,723.00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
29.00
|
29.00
|
|
Federal Reimbursements
|
|
|
|
|
$ 9,660.00
|
|
|
67,122 33
|
66,782.33
|
|
Other Reimbursements
|
$48,186.62
|
|
|
|
|
|
|
47,992.67
|
96,179.29
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
13,656.98
|
13,656.98
|
|
State Reimbursements
|
|
39.24
|
|
|
|
|
|
2,680,398.70
|
2,680,437 94
|
|
Reduction of Expenditures
|
|
410.81
|
|
|
|
|
|
121,992.39
|
122,403.20
|
|
Totals
|
$ 48,186.62
|
$ 495.10
|
.00
|
.00
|
$ 9,660.00
|
.00
|
.00
|
$ 4,116,870.02
|
$ 4,175,211.74
|
|
Maryland House of Correction:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 8,229.27
|
|
|
|
|
|
$ 3,229.27
|
|
Sales to the Public
|
$90,224.00
|
$ 11.81
|
31.048.93
|
|
|
|
|
|
121,284.74
|
|
Rentals
|
7.359 00
|
|
|
|
|
|
|
|
7,359.00
|
|
Other Reimbursements
|
|
11,615.22
|
|
|
|
|
|
|
11,615.22
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 400.00
|
400.00
|
|
State Reimbursements
|
|
80,360.24
|
274,252.85
|
|
|
|
|
|
364,613.09
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,374.84539
|
1,374,845.39
|
|
Reduction of Expenditures .
|
|
1,192.53
|
|
|
|
|
|
80.00
|
1,272.53
|
|
Totals
|
$97,588.00
|
$ 93,179.80
|
$ 808,531.05
|
.00
|
.00
|
.00
|
.00
|
$ 1,375325.39
|
$ 1,874,619.24
|
EXHIBIT B—Continued
|
 |
