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164 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
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Estimated
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Budget
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Fiscal Year Ended
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June 30, 1965
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SOURCE
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Revenues 1965
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Fiscal Year (1)
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Excess or
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Amount
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Deficiency *
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Chronic Disease Hospital Maintenance Recoveries
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from Sponsors.... . ...... ...
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900,000.00
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988,794.07
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88,794.07
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Chronic Disease Hospital Maintenance Assistance
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from Baltimore City and Counties, ........
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55,000.00
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31,555.92
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23,444.08*
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Employees' Retirement System Recoveries Account.
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812,919.00
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807,939.62
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4,979.38'
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Miscellaneous... . . . .................
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2,058.99
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2,058.99
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STATE DEPARTMENTS:
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Judiciary... .. . .......... .......
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11,000.00
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10,752.30
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247.70*
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State Law Department... ......... ...
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75,000.00
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88,931.84
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13,931.84
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Municipal Court of Baltimore City. -
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Secretary of State................... ............
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4,600.00
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6,932.64
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2,332.64
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Hall of Records Commission ............. ..........
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7,000.00
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6,543.95
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456.05'
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State Planning Department.., .... ....
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966.10
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966.10
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Regional Planning Council.................
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Department of Economic Developmen t. . .
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1,698.24
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1,698.24
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State Office Buildings Baltimore...........
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13,150.00
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14,857.91
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1,707.91
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Department of Labor and Industry............. ......
Department of Maryland State Police. . . . ............
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20,500.00
1,350.00
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19,413.40
21,520.64
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1,086.60'
20,170.64
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Military Department.....
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Civil Defense Agency................................
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885.25
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885.25
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Commissioners of the State Accident Fund .........
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358,680.00
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358,680.05
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.05
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Workmen's Compensation Commission....... ...
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830,599.00
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826,848.09
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3,750.91*
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State Bank Commissioner ...
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310,000.00
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305,667.47
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4,332.53
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Administrator of Loan Laws............ ............
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116,000.00
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127,783.42
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11,783.42
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Statee Aviation Commission
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2,271.92
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2,271.92
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Real Estate Commission ......... ........
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195,117.00
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211,635.75
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16,518.75
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Commissioner of the Land Office... ....
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4,500.00
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38,848.65
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34,348.65
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State Athletic Commission..
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Maryland Racing Commission............... . . ....
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140,000.00
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159,813.70
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19,813.70
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Maryland Racing Commission Racing Fund. . . .......
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Maryland State Board of Motion Picture Censors.
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76,640.00
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51,136.50
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25,503.50'
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State Board of Examiners and Registration of Architects. .
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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.......
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. -
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Maryland Home Improvement Commission............
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120,000.00
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115,820.00
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4,180.00*
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State Roads Commission ..
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5,000.00
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4,808.34
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191.66*
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