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EXHIBIT "P"—Continued
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GENERAL FUND
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SPECIAL FUND
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Budget Estimate
Current Fiscal
Year (Board of
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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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Revenue
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Fiscal Year Ended
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June 30, 1952
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Estimate
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Fiscal Year Ended
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June 30, 1952
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Estimates
Revision
Dec. 6, 1951)
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Amount
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Excess or
Deficiency*
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Current
Fiscal Year
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Amount
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Excess or
Deficiency*
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Employees' Retirement System — State
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Contribution Reimbursements...................
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225,000.00
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217,756.74
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7,243.26*
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Maryland Racing Commission........................
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20,000.00
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23,025.00
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3,025.00
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Maryland State Apple Commission....................
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5,998.00
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7,265.20
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1,267.20
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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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82,343.00
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2,343.00
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Maryland State Fair Board...............................
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16,000.00
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14,000.00
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2.000.00*
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Maryland Tuberculosis Hospitals........................
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61,697.00
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198,041.33
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136,344.33
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Military Department..............................................
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30,000.00
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44,560.82
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14,560.82
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Miners Hospital .................................................
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456.00
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5,213.00
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4,757.00
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62,500.00
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88,118.64
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25,618.64
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Morgan State College.........................................
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4,860.00
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11,687.24
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6,827.24
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429,847.00
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471,209.24
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41,362.24
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Real Estate Commission......................................
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102,000.00
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104,623.25
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2,623.25
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St. Mary's Seminary Junior College....................
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892.00
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3,699.34
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2,807.34
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50,000.00
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33,115.26
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16,884.74*
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State Athletic Commission..................................
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21,543.00
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31,222.12
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9,679.12
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State Bank Commissioner ....................................
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125,666.00
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120,145.86
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4,854.14*
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State Department of Health.............................
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15,300.00
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11 ,990.07
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2,690.07
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31,004.00
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29,755.91
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1,248.09*
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State Industrial Accident Commission................
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210,000.00
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212,942.13
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2,942.13
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State Licensing and Examining Boards............
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159,701.00
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170,331.87
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10,633.87
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State Roads Commission...................................
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4,000.00
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3,987.46
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12.54'
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544,279.00
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275,894.91
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268,384.09*
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State Roads Commission — Revenue Bonds
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and Toll Facilities..............................................
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1,895,049.00
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2,229,229.70
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334,180.70
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State Teachers College :
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Bowie ... ..............
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1,449.00
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7,209.10
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5,760.10
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57,120.00
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48,515.74
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8,604.26*
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Frostburg..................................................
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3,287.92
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3,287.92
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55,772.00
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44,587.00
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11,185.00*
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Salisbury...........................................................
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195.00
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2,354.15
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2,159.15
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66,940.00
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36,119.53
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30,820.47*
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Towson............................................................
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3,890.00
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8,767.35
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4,877.35
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137,032.00
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118,363.81
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18,668.19*
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State Tobacco Authority......................................
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20,190.00
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20,904.80
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714.80
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State Tobacco Warehouse..................................
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74,898.00
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64,045.20
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10.852.80*
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University of Maryland......................................
Other State Departments...............................
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11,911.00
41,850.00
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11,225.75
93,018.95
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685.25*
51,168.95
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8,276,059.00
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9,067,092.54
7,460.34
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791,033.54
7,460.34
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MISCELLANEOUS.............................................
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49,612.90
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49,612.90
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Total....................................
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$82,257,063.50
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$85,537,313.44
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$ 3,280,249.94
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$72,781,038.00
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$78,646,753.52
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$ 5,865,715.52
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(A) Annuity Bond Fund.
(B) Board of Revenue Estimates Revision 12/6/51.
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