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154 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H—Continued
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GENERAL FUN]
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D
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Revenues
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Collected
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Estimated
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Budget
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Revenues 1964
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Fiscal Year End
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ed June 30, 1964
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SOURCE
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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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800,000.00
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888,836.87
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88,835.87
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Chronic Disease Hospital Maintenance Assistance from
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Baltimore City and Counties........
Employees' Retirement System Recoveries Account .....
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20,000.00
845,223.00
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65,537.66
771,444.37
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36,537.66
73,778.68*
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Workmen's Compensation Recoveries Account..........
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20,000.00
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2,817.14
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17,182.86*
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Miscellaneous.........
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STATE DEPARTMENTS:
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Judiciary.....
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9,260.00
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10,126.35
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876.85
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State Law Department.. .
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75,000.00
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79,928.80
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4,928.30
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Municipal Court of Baltimore City............... ..
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Secretary of State...
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4,600.66
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4,688.50
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11.60*
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Hall of Records Commission..........
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8,400.00
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6,818.36
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1.581.64*
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Department of Economic Development ..
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8,500.00
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4,145.55
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645.65
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State Office Building — Baltimore
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12,000.00
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18,788.06
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1,788.06
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State Planning: Department- .. ....
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Department of Labor and Industry, ...................
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17,500.00
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20,602.60
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3,002.60
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Department of Maryland State Police...... ..
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1,260.00
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17,207.82
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16,947.82
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Military Department ......
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1,599.25
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1,699.26
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Civil Defense Agency
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768.14
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768.14
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Commissioners of the State Accident Fund.
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829,011.00
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829,011.80
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.80
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Workmen's Compensation Commission.....
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757,066.00
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763,899.14
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6,883.14
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State Bank Commissioner........
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276,000.00
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307,847.83
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32,847.83
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Administrator of Loan Laws..........
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113,500.00
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115,050.06
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1,650.06
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State Aviation Commission-
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1,186.96
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1,135.96
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Real Estate Commission
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184,095.00
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192,482.75
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8,387.75
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Commissioner of the Land Office
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16,000.00
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12,849.43
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2,150.67*
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State Athletic Commission........
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Maryland Racing Commission . . . . . .......
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150,000.00
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142,680.10
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7,319.90*
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Maryland Racing Commission — Racing Fund ......
Maryland State Board of Motion Picture Censors... ..
State Board of Examiners and Registration of Architects .
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68,500.00
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69,179.26
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679.26
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State Board of Barber Examiners.................
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State Board of Chiropody Examiners.
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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 Board.
Maryland Home Improvement Commission .............
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110,000.00
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114,702.41
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4,702.41
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State Roads Commission...
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5,000.00
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6,146.85
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1,145.85
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