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136 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H—Continued
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GENERAL FUNE
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)
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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 1963
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Fiscal Year Ended
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June 30, 1963
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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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Chronic Disease Hospital Maintenance Recoveries from
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Sponsors.........
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840,000.00
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871,183.40
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31,183.40
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Chronic Disease Hospital Maintenance Assistance from
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Baltimore City and Counties........................
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15,000.00
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27,041.87
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12,041.87
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Employees' Retirement System Recoveries Account.
Workmen's Compensation Recoveries Account. ........
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781,705.00
10,000.00
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639,963.78
21,845.42
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141,741.22*
11,845.42
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Miscellaneous.
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256.80
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256.80
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STATE DEPARTMENTS:
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Judiciary.....
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9,000.00
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9,002.50
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2.50
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Municipal Court of Baltimore City ...
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State Law Department..............
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70.000.00
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92,795.18
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22,795.18
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Secretary of State....................... ..........
Hall of Records Commission ........ .................
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4,200.00
6,600.00
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4,520.50
6,444.48
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320.50
155.52*
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Department of Economic Development.................
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2,839.58
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2,839.58
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State Office Building — Baltimore......................
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12.000.00
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11,636.13
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363.87*
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State Planning Department..........
Department of Labor and Industry....................
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17,200.00
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2,071.15
17,608.10
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2,071.15
408.10
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Department of Maryland State Police................
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700.00
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15,491.90
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14,791.90
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Military Department......... ..............
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Civil Defense Agency — ...............
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508.01
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508.01
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Commissioners of the State Accident Fund..............
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296,323.00
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296,323.27
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.27
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Workmen's Compensation Commission.................
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699,664.00
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692,202.75
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7,461.25*
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State Bank Commissioner.............................
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260,000.00
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296,913.31
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36,913.31
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Administrator of Loan Laws......
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113.500.00
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109,383.37
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4,116.63*
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State Aviation Commission...........................
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Real Estate Commission . . ..... ... ........
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172,704.00
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179,962.25
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7,258.25
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Commissioner of the Land Office........ ..
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4,500.00
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15,491.07
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10,991.07
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State Athletic Commission. ,..........
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Maryland Racing Commission.......................
Maryland Racing Commission — Racing Fund ...........
Maryland State Board of Motion Picture Censors........
State Board of Examiners and Registration of Architects. .
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125,000.00
68,500.00
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144,290.10
66,767.25
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19,290.10
1,732.75*
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State Board of Barber Examiners.......
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State Board of Chiropody Examiners...........
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25.00
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25.66
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State Board of Chiropractic Examiners.........
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State Board of Dental Examiners........
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State Board of Electrical Examiners and Supervisors.
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State Board of Examining Engineers.... ...
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State Board of Registration for Professional Engineers
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and Land Surveyors.. .... ...
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State Board of Funeral Directors and Embalmers. .
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State Board of Cosmetologists...............
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State Board of Law Examiners....
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State Board of Medical Examiners. . ......
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State Board of Examiners of Psychologists..............
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State Board of Examiners of Moving Picture Machine
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Operators...
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State Board of Examiners of Nurses....
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State Board of Examiners in Optometry..... ..........
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State Board of Osteopathic Examiners..................
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State Board of Pharmacy....
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State Board of Physical Therapy Examiners..... .
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State Board of Commissioners of Practical Plumbing.....
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State Board of Public Accountancy.........
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State Board of Veterinary Medical Examiners. .
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Central Licensing Office........................ ..
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Unsatisfied Claim and Judgment Fund.................
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Maryland Home Improvement Commission. ............
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69,750.66
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108,569.40
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38.819.40
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