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EXHIBIT "P"—Continued
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GENERAL FUND
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SPECIAL FUND
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Revenues
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Collected
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Revenues
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Collected
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SOURCE
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Budget
Estimate
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Fiscal Year Ended
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June 30. 1963
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Budget
Estimate
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Fiscal Year Ended
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June 30, 1953
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Current
Fiscal
Year
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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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Department of Forests and Parks........................
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184,816.00
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361,214.13
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166,398.13
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Department of Tidewater Fisheries............
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100,500.00
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95,200.27
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5,299.73*
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6,000.00
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6,000.00
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Employees' Retirement System — State Contri-
bution Reimbursements......................................
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230,000.00
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225,319.93
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4,680.07*
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Maryland Racing Commission..............................
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20,000.00
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22,104.00
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2,104.00
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350,000.00
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350,000.00*
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Maryland State Apple Commission......................
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8,528.00
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7,002.63
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1,520.37*
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Maryland State Board of Motion Picture Cen-
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sors ....................................................................
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80,000.00
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75,530.00
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4,470.00*
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Maryland State Fair Board................................
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16.78
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16.78
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16,000.00
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12,000.00
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4,000.00*
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Maryland Tuberculosis Hospitals..........................
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(B)64,238.00
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70,227.00
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5,98900
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Military Department............................................
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3,000.00
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3,000.00
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30,000.00
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39,193.44
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9,193.44
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Miners Hospital.................................................
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(B)428.00
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294.50
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133.50*
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72,500.00
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82,940.69
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10,440.69
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Morgan State College............................................
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(B)3,672.00
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3,892.25
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220.26
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474,770.00
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497,128.77
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22,858.77
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Real Estate Commission
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105,000.00
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107,069.00
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2,059.00
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St. Mary's Seminary Junior College ....................
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(B)846.00
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1,169.27
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323.27
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45,350.00
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37,630.58
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7,719.42*
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State Athletic Commission....................................
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20,000.00
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17,836.27
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2,163.73*
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State Bank Commissioner...... ..... . . . ..
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(B)121,300.00
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133,547.52
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12,247.52
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State Department of Education............................
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92,965.96
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92,965.96
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State Department o{ Health..............................
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(B)18,000.00
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18,877.56
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877.56
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32,800.00
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34,377.85
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1,577.85
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State Industrial Accident Commission.................
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215,000.00
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223,408.21
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8,408.21
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State Licensing and Examining Boards., ..............
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173,894.00
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165,646.67
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8,247.33*
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State Roads Commission........................................
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4,060.00
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4,974.07
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974.07
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102,500.00
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323,278.25
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220,778.25
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State Roads Commission — Revenue Bonds and
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Toll Facilities ......................................................
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545,970.00
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767,560.13
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221,590.13
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State Teachers College:
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Bowie ..................................................................
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(B)1,442.00
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1,741.91
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299.91
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59,780.00
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63,701.23
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3,921.23
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Frostburg........................................................
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337.40
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337.40
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47,806.00
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53,228.41
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5,417.41
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Salisbury................................................................
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(B)320.00
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633.59
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313.59
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43,410.00
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56,385.14
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11,975.14
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Towson..............................................................
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(B)4,234.00
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4,475.78
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241.78
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115,300.00
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121,909.78
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6,609.78
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Coppin State Teachers College.......................
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(B)342.00
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361.00
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19.00
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5,390.12
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5,390.12
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State Tobacco Authority........................................
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20,000.00
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20,226.40
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226.40
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State Tobacco Warehouse......................................
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78.280.00
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74,864.85
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3,415.15*
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University of Maryland..........................................
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(B)9,924.00
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10,484.14
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660.14
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9.371,432.00
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9,675,852.34
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304,420.34
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Other State Departments ......................................
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(B)52,339.00
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85,334.46
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32,995.46
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MISCELLANEOUS...................................................
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15,506.30
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15,506.30
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TOTAL.............................
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$90,385,465.50
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$92,189,732.09
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$1,804,266.59
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$79,131,466.00
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$84,289,453.51
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$5,157,987.51
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* Denotes Red Figures.
(A) This Amount Carried on the Records of the State Comptroller in the Annuity Bond Fund Account.
(B) Revisions of the Estimated Revenue Effected on the Books of the Sate Comptroller as of November 10, 1952, and February 17, 1953.
(c) Adjusted for 15% Credit allowed individual taxpayers on 1951 and 1952 returns.
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