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132 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H—Continued
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GENERAL FUND
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Revenue
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Collected (2)
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SOURCE
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Estimated
Budget
Revenue 1959
Fiscal Year (1)
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Fiscal Year
June 30,
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Ended
1959
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Amount
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Excess or
Deficiency*
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Department of Research and Education.......... ...
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85.00
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85.00
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Maryland State Apple Commission........ . ......
Maryland State Fair Board ......... . ..
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State Tobacco Authority ... ......
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State Tobacco Warehouse........ . ....
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Department of Information of the State of Maryland
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623.12
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623.12
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State Department of Health:
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Headquarters. ... ...
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55,252.00
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92,694.11
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37,442.11
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Deer's Head State Hospital.. . .. .
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5,980.00
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7,365.96
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1,385.96
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Montebello State Hospital ....... . ........
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9,114.00
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9,423.16
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309.16
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Western Maryland State Hospital . ...
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5,064.00
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4,952.57
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111.43*
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Maryland Tuberculosis Hospitals ..... . ......
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63,026.00
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83,879.28
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20,853.28
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Miners Hospital . .................. . ......
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1,221.17
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1,221.17
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Department of Mental Hygiene:
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Crownsville State Hospital.. .... . .
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44,356.00
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45,847.99
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1,491.99
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Eastern Shore State Hospital . . .
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10,788.00
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9,048.25
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1,739.75*
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Rosewood State Training School ....
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42,288.00
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42,938.66
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650.66
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SprinBeld State Hospital ...... . . ..... ....
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44,226.00
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47,958.55
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3,730.55
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Spring Grove State Hospital....
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61,126.00
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63,129.15
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2,003.15
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State Department of Public Welfare:
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Headquarters and Public Assistance .... ...
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660,000.00
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572,577.33
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87,422.67*
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Barrett School for Girls .. ......
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3,406.00
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4,198.00
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792,00
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Boys' Village of Maryland ....... . ....
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18,112.00
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18,562.03
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450.03
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Maryland Training School for Boys
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9,894.00
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18,353.25
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3,459.25
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Montrose School for Girls........ ....
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5,590.00
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6,419.16
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829.16
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Boys' Forestry Camp — Green Ridge .......
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Boys' Forestry Camp — Lonaconing. . ....
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Boys' Forestry Camp — New Germany ...
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Department of Correction:
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Maryland House of Correction ....... ....
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4,008.00
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8,945.24
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4,937.24
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Maryland Penitentiary.............. . ....
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728.00
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796.64
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68.64
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Maryland State Reformatory for Males ...........
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8,578.00
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8,190.64
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1,612.64
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Maryland State Reformatory for Women .
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5,044.00
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3,509.89
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1,534.11*
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Patuxent Institution......... ................... . .....
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2,400.00
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1,080.20
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1,319.80*
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Maryland School for the Deaf .....................
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9,639.00
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9,577.73
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61.27*
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Morgan State College .................. ........
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4,186.00
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11,786.35
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7,600.35
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St. Mary's Seminary Junior College........ ..... .
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1,286.00
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2,393.58
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1,107.58
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State Department of Education:
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Headquarters............................. . ... ....
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1,823.88
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1,823.88
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Vocational Rehabilitation.. ........ ......
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194.73
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194.73
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Aid to Education............. . .... .
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480.00
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480.00
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State Teachers College — Bowie . .... .
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1,894.00
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2,668.48
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774.48
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State Teachers College — Frostburg .........
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595.00
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1,746.02
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1,151.02
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State Teachers College — Salisbury...... . .... .
State Teachers College — Towson... .
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625.00
3,179.00
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1,371.63
3,793.00
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746.63
814.00
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Coppin State Teachers College — Baltimore ...
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57.00
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222.00
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165.00
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University of Maryland and State Board of Agri-
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culture
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239,929.00
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241,033.11
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1,104.11
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Department of Employment Security ..........
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Maryland Port Authority ............ . .... .
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Other State Departments .... .. .....
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52,689.52
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52,689.52
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Total Direct Receipts .......
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$176,346,713.00
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$182,229,469.06
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$5,882,756.06
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Transfers.. __ .. . ...... ..... .
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650,000.00
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1,230,511.84
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580,511.84
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GRAND TOTAL..- .... ....
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$176,996,713.00
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$183,459,980.90
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$6,463,267.90
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* Denotes Red Figures
(1) Estimate per Governor's 1959 Budget Document including revisions of March 9, 1959 by
Board of Revenue Estimates.
(2) Per Records of Comptroller of the Treasury.
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