|
198
EXHIBIT F—Continued
GENERAL FUNDS
|
|
Estimated
|
........ Revenues
|
Collected ........
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30, 1968
|
|
|
Revenues 1968
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Mental Hospital Maintenance Assistance from
|
|
|
|
|
Baltimore City and Counties
|
975,000.00
|
684,809.62
|
(290,690.38)
|
|
Chronic Disease Hospital Maintenance Recoveries
|
|
|
|
|
from Sponsors
|
900,000.00
|
840,809.97
|
(59,190.03)
|
|
Chronic Disease Hospital Recoveries — Medicare
|
550,000.00
|
450,769.19
|
(99,230.81)
|
|
Chronic Disease Hospital Maintenance Assistance from
|
|
|
|
|
Baltimore City and Counties
Tuberculosis Hospital Recoveries — Medicare
|
26,000.00
100,000.00
|
47,004.18
129,831.28
|
21,004.18
29,831.28
|
|
Miscellaneous
|
|
9,806.70
|
9,806.70
|
|
STATE DEPARTMENTS:
|
|
|
|
|
Employees' Retirement System
|
|
64.06
|
64.06
|
|
Judiciary
|
12,000.00
|
12,737.15
|
737.15
|
|
State Law Department
|
80,000.00
|
158,507.93
|
78,507.93
|
|
Municipal Court of Baltimore City
|
|
|
|
|
Secretary of State
|
6,880.00
|
6,947.25
|
67.25
|
|
Comptroller of the Treasury — Abandoned Property
|
|
|
|
|
Division
|
|
|
|
|
State Planning Department
|
|
4,720.22
|
4,720 22
|
|
Regional Planning Council
|
|
|
|
|
Hall of Records Commission
|
15,000.00
|
23,084.77
|
8,084.77
|
|
Department of Economic Development
State Office Buildings — Baltimore
|
15,600 00
|
4,126.31
16,699.53
|
4,126.31
1,099.53
|
|
Maryland Office of Economic Opportunity
|
|
|
|
|
Maryland Arts Council
|
|
|
|
|
Department of Labor and Industry
|
20,500.00
|
25,087.34
|
4,587.34
|
|
Department of Maryland State Police
|
1,450.00
|
28,665.62
|
27,215.62
|
|
Military Department
|
|
1,504.68
|
1,504.68
|
|
Civil Defense Agency
|
|
673.55
|
673.55
|
|
Motor Vehicle Liability Security Fund
|
|
|
|
|
Commissioner of the State Accident Fund
|
477,960.00
|
977,960.93
|
500,000.93
|
|
Workmen's Compensation Commission
|
1,162,031.00
|
1,130,345.75
|
(31,685.25)
|
|
State Bank Commissioner
|
340,000.00
|
396,029.93
|
56.029.93
|
|
Administrator of Loan Laws
|
147,000.00
|
134,383.44
|
(12,616.56)
|
|
State Aviation Commission
|
|
5,880.60
|
5,880.60
|
|
Real Estate Commission
|
194,000.00
|
217,798.75
|
23,798.75
|
|
State Athletic Commission
|
|
|
|
|
Maryland Racing Commission
|
217,000.00
|
230,678 33
|
13,678.33
|
|
Maryland Racing Commission — Racing Fund
|
|
|
|
|
Maryland State Board of Motion Picture Censors
|
12,750.00
|
12,044.18
|
(705.82)
|
|
State Board of Examiners and Registration of Architects
|
|
|
|
|
State Board of Barber Examiners
|
|
|
|
|
State Board of Podiatry Examiners
|
|
|
|
|
State Board of Chiropractic Examiners
|
|
|
|
|
State Board of Dental Examiners
|
|
|
|
|
State Board of Electrical Examiners and Supervisors
|
|
|
|
|
State Board of Examining Engineers
|
|
|
|
|
State Board of Registration for Professional Engineers
|
|
|
|
|
and Land Surveyors
|
|
|
|
|
State Board of Funeral Directors and Embalmers
|
|
|
|
|
State Board of Cosmetologists
State Board of Law Examiners
|
|
|
|
|
State Board of Medical Examiners
|
|
|
|
|
State Board of Examiners of Psychologists
|
|
|
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
Operators
|
|
|
|
|
State Board of Examiners of Nurses
|
|
|
|
|
State Board of Examiners in Optometry
|
|
|
|
|
State Board of Osteopathic Examiners
|
|
|
|
|
State Board of Pharmacy
|
|
|
|
|
State Board of Physical Therapy Examiners
|
|
|
|
|
State Board of Commissioners of Practical Plumbing
|
|
|
|
|
State Board of Public Accountancy
State Board of Veterinary Medical Examiners
|
|
|
|
|
State Licensing Office
|
|
|
|
|
Unsatisfied Claim and Judgment Fund
|
|
|
|
|
Maryland Home Improvement Commission
|
150,000.00
|
145,557.00
|
(4,443 00)
|
|
Police Training Commission
|
|
|
|
|
State Roads Commission
|
5,000.00
|
12,127.48
|
7,127.48
|
|
Department of Chesapeake Bay Affaire
|
10,000 00
|
22,138.30
|
12,138.30
|
|
 |
