132 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H-Continued
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GENERAL FUNI
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5
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Revenues
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Collected
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Estimated
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Budget
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SOURCE
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Revenues 1962
Fiscal Year (1)
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Fiscal Year Ende
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d June 30, 1962
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Amount
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Excess or
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Deficiency*
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Department of Forests and Parks.. Department of Geology, Mines and Water Resources
Maryland Water Pollution Control Commission, ....
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14,000.00
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462.75
14,123.71
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462.75
123.71
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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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197,490.00
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290,837.26
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92,847.26 ii
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Deer's Head State Hospital. .
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7,066.00
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9,763.31
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2,687.31 •!
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Montebello State Hospital..........................
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8,540.00
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9,088.22
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548.22
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Western Maryland State Hospital.........
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5,620.00
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7,088.28
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1,568.28 ;
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Maryland Tuberculosis Hospitals...
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66,210.00
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68,261.65
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2,051.65 |
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Department of Mental Hygiene:
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Crownsville State Hospital ..........
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41,553.00
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42,018.72
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465.72 :
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Eastern Shore State Hospital
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7,387.00
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8,357.78
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970.78 !
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Rosewood State Training School..
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43,200.00
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47,770.82
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4,570.82
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Springfield State Hospital.......
Spring Grove State Hospital........
The Clifton T. Perkins State Hospital......
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42,497.00
58,248.00
8,972.00
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42,526.80
54,468.41
3,980.08
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29.80
1,220.41
8.08
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Department of Public Welfare:
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Headquarters and Public Assistance, .....
Barrett School for Girls....
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1,139,800.00
5,145.00
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1,668,263.46
5,210.27
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523,463.46
65.27 1
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Boys' Village of Maryland........
Maryland Training School for Boys .
Montrose School for Girls
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17,664.00
14,000.00
6,115.00
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21,768.92
15,121.94
• 6,483.07
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4,104.92
1,121.94
368.07
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Boys' Forestry Camps
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2,804.00
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1,807.68
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496.32*
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Department of Correction:
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Correctional Camps......
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Maryland House of Correction...
Maryland Penitentiary ...
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4,008.00
728.00
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7,593.93
1,032.71
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3,585.93
304.71
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Maryland State Reformatory for Males..........
Maryland State Reformatory for Women ....
Patuxent Institution ........
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6,578.00
5,044.00
2,040.00
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7,557.42
3,611.13
3,473.81
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979.42
1,432.87*
1,433.81
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Central Laundry.......
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Maryland School for the Deaf.........................
Morgan State College-..
St. Mary's Seminary Junior College.....
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6,332.00
4,186.00
1,286.00
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5,664.50
3,311.69
2,185.05
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667.50*
874.31*
899.05
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State Department of Education:
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Headquarters........
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5,141.93
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5,141. yo
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State Teachers College Bowie .......
State Teachers College Frostburg..
State Teachers College Salisbury......
State Teachers College Towson.
Coppin State Teachers College Baltimore .........
University of Maryland and State Board of Agriculture . .
Department of Employment Security.....
Other State Departments.....
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1,894.00
595.00
625.00
3,175.00
249,590.00
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1,608.00
8,376.59
8,854.27
9,891.18
661.38
254,681.44
285,248.16
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286.00*
7,781.59
8,229.27
6,716.18
661.38
5,091.44
285,248.16
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Total Direct Receipts..
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$248,166,607.00
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$251,489,267.62
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$8,322,660.62
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Transfers..
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1,200,000.00
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854.730.S9
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345,269.61*
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GRAND TOTAL...
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$244,366,607.00
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$252,343,998.01
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$7,977,391.01
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* Denotes Red Figures.
(1) Estimates Per Governor's 1963 Budget Document.
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