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130 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H—Continue
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3ENERAL FUND
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Revenues C
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Collected (2)
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SOURCE
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Estimated
Budget
Revenues 1960
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Fiscal Year Ended
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June 30, 1960
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Fiscal Year (1)
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Amount
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Excess or
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Deficiency*
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State Roads Commission .. .
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5,000 00
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5,220 87
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22087
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Department of Tidewater Fisheries
Department of Game and Inland Fish
Department of Forests and Parks
Department of Geology, Mines and Water Resources
Department of Research and Education
Maryland State Apple Commission ..
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98,000 00
13,500 00
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104,111.83
1,822*52
14,381 86
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6,111.83
1,822 52
88186
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Maryland State Fair Board
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State Tobacco Authority
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State Tobacco Warehouse
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1,977 14
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1,977 14
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State Department of Health
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Headquarters
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91,785 00
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163,192 15
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71,407 15
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Deer's Head State Hospital
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5,980 00
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7,223 07
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1,243 07
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MontebeUo State Hospital ..
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9,11400
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8,920 65
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19335
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Western Maryland State Hospital ..
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8,490 00
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5,864 65
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2,625 36
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Maryland Tuberculosis Hospitals
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63,026 00
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77,217 66
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14 191 66
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Miners Hospital
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31686
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31686
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Department of Mental Hygiene
Crownsville State Hospital
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48,362 00
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42,768 86
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5,693 14'
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Eastern Shore State Hospital
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8,900 00
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10,051 69
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1,151 59
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Rosewood State Training School
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40,800 00
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46,770 29
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5,970 29
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Springfield State Hospital
Spring Grove State Hospital
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45,000 00
58,900 00
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47,420 55
59,538 83
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2,420 55
63883
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State Department of Public Welfare
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Headquarters and Public Assistance
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500,000 00
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166,824 68
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333,175 32*
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Barrett School for Girls
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3,945 00
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4,930 64
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98564
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Boys' Village of Maryland
Maryland Training School for Boys
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23,125 00
13,100 00
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27,610 25
14,121 93
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4,485 25
1,021 93
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Montrose School for Girls
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6,696 00
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6,201 24
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494 76*
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Commission on the Aging
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Department of Correcton
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Maryland House of Correction
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4,008 00
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9,483 04
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5,475 04
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Maryland Penitentiary
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72800
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81676
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8876
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Maryland State Reformatory for Males
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6,578 00
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8,207 40
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1,629 40
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Maryland State Reformatory for Women
Patuxent Institution
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5,044 00
2,400 00
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2,885 08
1,828 65
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2,158 92*
571 35*
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Maryland School for the Deaf
Morgan State College
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7,788 00
4,186 00
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8,091 84
3,964 30
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80S 84
221 70*
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St Mary's Seminary Junior College
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1,286 00
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3,724 29
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2,438 29
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State Department of Education
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Headquarters
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82853
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82853
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Vocational Rehabilitation
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56325
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56325
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Aid to Education
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24000
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24000
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State Teachers College — Bowie
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1,894 00
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3,177 16
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1,283 16
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State Teachers College — Frostburg
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59500
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3,246 53
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2,651 53
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State Teachers College — Salisbury
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62500
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1,185 34
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56034
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State Teachers College — Towson
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3,179 00
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5,799 03
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2,620 03
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Coppm State Teachers College — Baltimore
University of Maryland and State Board of Agriculture
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239,929 00
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250,072 03
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10,143 03
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Department of Employment Security
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Other State Departments
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82,658 02
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32,658 02
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Total Direct Receipts
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$211,787,627 00
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$215,552,658 06
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$ 8,765,031 06
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Transfers
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900,000 00
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1,022,622 38
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122,622 38
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GRAND TOTAL
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$212,687,627 00
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$216,575,280 44
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$ 3,887,653 44
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* Denotes Red Figures
(1) Estimate Per Governor's 1960 Budget Document, including revisions of March 16, 1960 by the Board of
Revenue Estimates
(2) Per Records of Comptroller of the Treasury
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