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242 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, 1967
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Revenues 1967
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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 Assistance from
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Baltimore City and Counties .
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30,000 00
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55,893 91
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25,893 91
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Mental Hospital Maintenance Recoveries from the
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|
|
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Federal Government
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|
282,582 87
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282,582 87
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Chronic Disease Hospital Maintenance Recoveries from
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|
|
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the Federal Government
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494,874 39
|
494,874 39
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Tuberculosis Hospital Maintenance Recoveries from
|
|
|
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Sponsors
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2,340 00
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2,340 00
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Tuberculosis Hospital Maintenance Recoveries from the
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|
|
|
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Federal Government
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|
90 665 52
|
90,665 52
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Miscellaneous
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|
1 248 41
|
1,248 41
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STATE DEPARTMENTS
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|
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Judiciary
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12,200 00
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12 414 02
|
21402
|
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Employees Retirement System
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10 367 12
|
10,367 12
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State Law Department
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75,000 00
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99,768 83
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24,768 83
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Municipal Court of Baltimore City
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|
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Secretary of State
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6 880 00
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(6,880 00)
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Board of Public Works
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47 143 08
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47,143 08
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Comptroller of the Treasury — Abandoned Property
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Division
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State Planning Department
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5 383 57
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5,383 57
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Regional Planning Council
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|
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Department of Economic Development
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9,350 27
|
9,350 27
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State Office Building — Baltimore
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15 300 00
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15,932 79
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63279
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Maryland Office of Economic Opportunity
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Department of Maryland State Police, Motor Vehicle
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|
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Inspection
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|
|
|
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Department of Labor and Industry
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22,500 00
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21,270 20
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(1,229 80)
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Military Department
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|
11,148 60
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11,148 60
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Civil Defense Agency
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|
79557
|
795 57
|
|
Commissioners of the State Accident Fund
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456,626 00
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456,626 76
|
76
|
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Motor Vehicle Liability Security Fund
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|
|
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Workmen s Compensation Commission
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1,058,490 00
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995,882 16
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(62,607 84)
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State Bank Commissioner
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320 000 00
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3o2,410 5s
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32,410 55
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Administrator of Loan Laws
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130,000 00
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130,333 39
|
333 39
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State Aviation Commission
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|
5,880 60
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5,880 60
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Real Estate Commission
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226 712 00
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132,214 39
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(94,497 61)
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Commissioner of the Land Office
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4 500 00
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6,317 10
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1,817 10
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State Athletic Commission
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|
|
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Maryland Racing Commission
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150,000 00
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217,604 70
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67,604 70
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Maryland Racing Commission — Racing Fund
Maryland State Board of Motion Picture Censors
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15,000 00
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11,964 00
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(3,036 00)
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State Board of Examiners and Registration of Architects
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|
|
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State Board of Barber Examiners
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|
|
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State Board of Podiatry Examiners
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|
|
|
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Hall of Records
|
9,000 00
|
14.137 10
|
5,137 10
|
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State Board of Chiropractic Examiners
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|
|
|
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State Board of Dental Examiners
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|
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State Board of Electrical Examiners and Supervisors
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|
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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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|
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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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