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134 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H—Continued
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GENERAL FUND
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Revenues
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Collected (2)
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Estimated
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Budget
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SOURCE
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Revenues 1961
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Fiscal Year End
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ed June 30, 1961
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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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Department of Tidewater Fisheries
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$100,000 00
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$39,380 25
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$10,61975*
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Department of Game and Inland Fish
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Department of Forests and Parks
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Department of Geology, Mines and Water Resources
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14,000 00
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14,907 33
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90733
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Department of Research and Education
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Maryland Water Pollution Control Commission
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Maryland State Apple Commission
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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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State Department of Health
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Headquarters
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151,210 00
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202,723 97
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51,513 97
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Deer's Head State Hospital
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7 238 00
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7,056 69
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18131*
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Montebello State Hospital
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9,164 00
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9,032 52
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131 48*
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Western Maryland State Hospital
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4,762 00
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6,189 22
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1,427 22
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Maryland Tuberculosis Hospitals
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70,412 00
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72,006 84
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1,594 84
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Department of Mental Hygiene
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Crownsville State Hospital
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39,388 00
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44 049 91
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4,661 91
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Eastern Shore State Hospital
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8,600 00
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8 451 69
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14831*
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Rosewood State Training School
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42,000 00
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45,782 84
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3,782 84
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Springfield State Hospital
Spring Grove State Hospital
The Clifton T Perkins State Hospital
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42,900 00
57,426 00
4,000 00
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49,297 40
54,384 09
4,192 61
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6,897 40
3,041 91*
19261
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Department of Public Welfare
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Headquarters and Public Assistance
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1,100,000 00
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1 207,315 28
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107,815 28
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Barrett School for Girls
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4,198 00
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5,482 41
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1,284 41
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Boys' Village of Maryland
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25,263 00
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20,764 45
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4,498 55*
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Maryland Training School for Boys
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13,000 00
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14,429 93
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1,429 93
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Montrose School for Girls
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6,368 00
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6,134 37
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233 63*
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Boys' Forestry Camps
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1,752 00
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1,979 66
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22766
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Commission on the Aging
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Department of Correction
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Correctional Camps
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Maryland House of Correction
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4 008 00
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6,767 14
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2,759 14
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Maryland Penitentiary
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72800
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1,235 89
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507 89 *
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Maryland State Reformatory for Males
Maryland State Reformatory for Women
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6,578 00
5,044 00
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7,673 53
3,465 44
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1 095 53
1,578 66*
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Patuxent Institution
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2,400 00
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2,022 92
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37708*
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Maryland School for the Deaf
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8,251 00
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9,928 00
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1,67700 *
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Morgan State College
St Mary's Seminary Junior College
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4,186 00
1,286 00
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3,37689
2,333 53
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810 11*
1,047 53
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State Department of Education
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Headquarters
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State Teachers College — Bowie
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1,894 00
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1,639 47
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25453*
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State Teachers College — Frostburg
State Teachers College — Salisbury
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59500
62500
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1 968 60
1,732 72
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1,373 60
1,107 72
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State Teachers College — Towson
Coppm State Teachers College — Baltimore
University of Maryland and State Board of Agriculture
Department of Employment Security
Other State Departments
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3,179 00
250 874 00
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4 800 25
252,009 17
74,747 45
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1,621 25
1,135 17
74,747 45i
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Total Direct Receipts
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$227,100,865 00
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$226,708 121 74
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$ 392,743.26
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Transfers
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650,000 00
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1,042,5S4 39
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392,594 39
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GRAND TOTAL
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$227,750,865 00
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$227,750,716 13
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$148.87*
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* Denotes Red Figures
(1) Estimates Per Governor's 1962 Budget Document
(2) Per Records of Comptroller of the Treasury
(A) The State also received, in June 1961, its initial revenue of $754,147 from the new 6c per package cigarette
tax which became effective July 1, 1961 This revenue will be included in the Fiscal 1962 revenue totals
and will be divided/equally between the General Fund and the Special Fund for Baltimore City and the coun-
ties, each fund receiving $377,073 50
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