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EXHIBIT "P"—Continued
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GENERAL FUND
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SPECIAL FUND
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Budget
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Revenues
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Collected
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Budget .
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Revenues
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Collected
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SOURCE
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Estimates
for the Year
(Revised)
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For the
Year
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Excess or
Deficiency*
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Estimates
for the Year
(Revised)
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For the
Year
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Excess or
Deficiency*
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Department of Mental Hygiene — Boarding
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Out Care.........................................................
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150,000.00
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181,525.73
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31,525.73
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Department of State Forests and Parks ............
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165,742.00
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269,744.76
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104,002.76 :
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Department of Tidewater Fisheries.........
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98,000.00
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91,481.58
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6,518.42*
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......
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.............
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Employees' Retirement System — State
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Contribution Reimbursements........................
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203,490.00
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216,857.56
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13,367.56
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Maryland Racing Commission......................
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15,000.00
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19,849.00
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4,849.00
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Maryland State Apple Commission......
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5,661.15
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8,493.75
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2,832.60
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Maryland State Board of Motion Picture
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Censors ..............................................................
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80,000.00
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79,909.57
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90.43*
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Maryland State Fair Board................................
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16,000.00
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16,000.00
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Military Department..........................................
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16.34
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16.34
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32,668.06
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36,474.84
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3,806.78
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Miners Hospital....................................................
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67,980.00
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80,753.02
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12,773.02
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Morgan State College............................................
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451,864.00
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422,186.25
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29,677.75*
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Real Estate Commission......................................
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92,500.00
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102,322.50
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9,822.50
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St. Mary's Seminary Junior College....................
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50,000.00
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39,936.95
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10,063.05*
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State Athletic Commission...............................
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29,100.00
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12,945.91
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16,154.09*
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State Bank Commissioner................................
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115,000.00
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122,831.09
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7,831.09
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State Department of Health...........................
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14,150.00
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14,437.83
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287.83
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28,227.00
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29,550.85
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1,323.85
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State Industrial Accident Commission......
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200,000.00
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192,516.54
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7,483.46*
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State Licensing and Examining Boards............
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158,458.07
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159,969.17
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1,511.10
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State Roads Commission.................................
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4,000.00
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3,670.86
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329.14*
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443,626.00
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432,184.92
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11,441.08*
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State Roads Commission — Revenue Bonds
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and Toll Facilities.......
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1,736,773.00
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1,761,307.15
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24,534.15
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State Teachers' College:
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Bowie.............................................................
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50,365.00
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33,749.71
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16,615.29*
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Frostburg.................................................
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57,636.00
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31,189.26
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26,446.74*
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Salisbury.....................................................
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56,050.00
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38,999.00
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17,051.00*
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Towson ..............................................................
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125.39
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125.39
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135,200.00
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107,163.62
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28,036.38*
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State Tobacco Authority.................................
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19,730.00
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13,748.27
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5,981.73*
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State Tobacco Warehouse..................................
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65,308.00
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64,335.10
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972.90*
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University of Maryland.......................
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8,059,188.00
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8,694,897.36
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635,709.36
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Other State Departments......................................
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20,300.00
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43,731.42
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23,431.42
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MISCELLANEOUS-...........
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. 2,000.00
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42,631.01
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40,631.01
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Total..................................
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$79,476,673.00
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$81,733,272.04
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$2,256,599.04
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$61,391,558.28
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$67,453,700.19
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$6,062,141.91
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