166

REPORT OF THE COMPTROLLER OF THE TREASURY

EXHIBIT H—Continued

		GENERAL FUND
		Revenues	Collected
	Estimated
	Budget	Fiscal Year Ended	June 30, 1965
SOURCE	Revenues 1965
	Fiscal Year (1)		Excess or
		Amount	Deficiency *
Department of Chesapeake Bay Affairs................	340,000.00	342,138.95	2,138.95
Department of Game and Inland Fish ...............
Department of Forests and Parks.....................		1,752.42	1,762.42
Maryland Geological Survey..........................	14,000.00	16,967.00	2,967.00
State Department of Water Resources.........		5,054.26	6,064.25
Maryland State Apple Commission....................
Maryland State Fair Board.........................
State Tobacco Authority.............................
State Tobacco Warehouse..........
Board of Health and Mental Hygiene..................
State Department of Health:
Headquarters ....... .	201,562.00	251,117.37	49,555.37
Deer's Head State Hospital..............	7,624.00	7,846.86	277.65*
Montebello State Hospital..........................	9,780.00	9,412.31	367.69*
Western Maryland State Hospital...................	7,497.00	8,851.46	1,354.46
Maryland Tuberculosis Hospitals....................	46,866.00	55,177.42	8,311.42
Department of Mental Hygiene:
Headquarters...........		134.276.06	134,275.05
Crownsville State Hospital- ........................	44,652.00	44,784.66	132.66
Eastern Shore State Hospital......	12,563.00	10,768.46	1,784.54*
Rosewood State Hospital...........................	45,584.00	44,118.26	1,470.74*
Springfield State Hospital..........................	42,858.00	48,377.07	619.07
Spring Grove State Hospital............... ........	58,890.00	61,248.82	7,641.18*
The Clifton T. Perkins State Hospital. ...............	8,767.00	8,014.58	752.42*
Henryton State Hospital...........................	14,825.00	12,271.19	2,553.81*
State Department of Public Welfare:
Headquarters and Public Assistance.....	3,336,707.00	3,480,260.34	143,553.34
Boys' Village of Maryland...........	28,000.00	26,397.53	1,602.47*
Maryland Training School for Boys.........	20,000.00	18,253.81	1,746.19*
Montrose School for Girls..........................	12,390.00	13,051.01	661.01
Boys' Forestry Camps.............................	2,561.00	1,923.67	637.33*
Maryland Children's Center......
Department of Correction:
Correctional Camps..........
Maryland House of Correction ..........	4,410.00	7,449.28	3,039.28
Maryland Penitentiary ....	802.00	919.64	117.64
Maryland Correctional Institution Hagerstown. ...... Maryland Correctional Institution for Women Jessup.	7,661.00 4,200.00	9,168.19 3,880.02	1,497.19 319.98*
Central Laundry............
Patuxent Institution ....	2,249.00	2,969.21	720.21
Maryland School for the Deaf .......	3,761.00	4,388.30	627.30
Morgan State College. . .... St. Mary's College of Maryland.....	4,616.00 772.00	6,852.81 3,277.80	2,237.81 2,505.80
State Department of Education:
Headquarters ......		1,374.29	1,374.29
University of Maryland and State Board of Agriculture.	264,879.00	266,171.79	292.79
Bowie State College.....	3,742.00	2,801.91	1,440.09*
Coppin State College....		1,964.17	1,964.17
Frostburg State College.. ...	1,600.00	9,223.31	7,623.31
Salisbury State College.....	315.00	2,745.00	2,430.00
Towson State College .	3,236.00	42,891.47	89,166.47
Department of Employment Security
Other State Departments.		98,654.64	98,654.64
Total Direct Receipts..................	$326,262,412.00	$380,769,869.20	$4,497,447.20
Transfers..	1,200,000.00	1,674,768.58	474,768.68
GRAND TOTAL.....................	$327,462,412.00	$332,434,627.78	$4,972,215.78

* Denotes Red Figures.
(1) Estimates Per Governor's 1966 Budget Document.