|
200
EXHIBIT F—Continued
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|
|
GENERAL FUNDS
|
|
|
|
Estimated
|
........ Revenues
|
Collected ........
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30, 1968
|
|
|
Revenues 1968
|
|
.
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Department of Game and Inland Fish
|
|
|
|
|
Department of Forests and Parks
|
|
2,499.54
|
2,499.54
|
|
Maryland Geological Survey
|
18,500.00
|
15,942.53
|
(2,55747)
|
|
Department of Water Resources
|
|
6,991.70
|
6,991.70
|
|
Maryland State Apple Commission
|
|
|
|
|
Maryland State Fair Board
|
|
|
|
|
State Tobacco Authority
|
|
|
|
|
State Tobacco Warehouse
|
|
|
|
|
State Board of Health and Mental Hygiene
|
|
|
|
|
State Department of Health:
|
|
|
|
|
Title XIX Reimbursements
|
17,500,000.00
|
|
(17,500,000.00)
|
|
Administration and Supporting Services
Deer's Head State Hospital
|
481,017.00
6,604.00
|
629,697.53
8,017.18
|
148,680.53
1,413.18
|
|
Montebello State Hospital
|
8,828.00
|
9,407.61
|
579.61
|
|
Western Maryland State Hospital
|
7,612.00
|
9,973.39
|
2,361.39
|
|
Maryland Tuberculosis Hospitals
|
35,752.00
|
46,027.40
|
10,275.40
|
|
Department of Mental Hygiene:
|
|
|
|
|
Headquarters
|
|
4,122.97
|
4,122.97
|
|
Crownsville State Hospital
|
44,316.00
|
65,878.37
|
21,562 37
|
|
Eastern Shore State Hospital
|
11,541.00
|
37,949.85
|
26,408.85
|
|
Rosewood State Hospital
|
49,541.00
|
66,445.62
|
16,904.62
|
|
Springfield State Hospital
|
40,976.00
|
60,825.32
|
19,849.32
|
|
Spring Grove State Hospital
|
52,664.00
|
84,298.57
|
31,634.57
|
|
The Clifton T. Perkins State Hospital
|
14,275.00
|
15,215.66
|
940.66 k,
|
|
Henryton State Hospital
|
11,420.00
|
16,094.25
|
4,674.25
|
|
State Department of Public Welfare:
|
|
|
|
|
Headquarters and Public Assistance
|
|
11,031.36
|
11,031.36
|
|
State Department of Juvenile Services:
|
|
|
1
|
|
Headquarters
|
|
52.39
|
52.39
|
|
Boys' Village of Maryland
Maryland Training School for Boys
|
31,000.00
21,500.00
|
41,537.11
40,076.46
|
10,537.11
18,576.46
|
|
Montrose School for Girls
|
16,986.00
|
35,171.07
|
18,185.07
|
|
Victor Cullen School
|
10,400.00
|
10,083.00
|
(317.00)
|
|
Boys' Forestry Camps
|
3,195.00
|
5,096.16
|
1,901.16
|
|
Maryland Children's Center
|
|
8.25
|
8.25
|
|
State Coordinating Commission on Problems of the Aging
|
|
|
|
|
Department of Correction:
|
|
|
|
|
Headquarters
|
|
|
|
|
Maryland House of Correction
|
8,000 00
|
7,989.56
|
(10 44)
|
|
Maryland Penitentiary
|
910.00
|
1,047.81
|
137.81
|
|
Maryland Correctional Institution — Hagerstown
|
6,508.00
|
7,402.85
|
894.85
|
|
Maryland Correctional Institution for Women — Jessup
|
4,561.00
|
3,177.29
|
(1,383.71)
|
|
Correctional Camps
|
|
330.21
|
330.21
|
|
Patuxent Institution
|
2,520.00
|
8,833.82
|
6,313.82
|
|
Maryland School for the Deaf
|
5,365.00
|
12,612.15
|
7,247.15
|
|
Morgan State College
|
3,146.00
|
36,464.31
|
33,318.31
|
|
St. Mary's College of Maryland
|
2,417.00
|
3,468.25
|
1,051.25
|
|
State Department of Education
|
|
17,371.86
|
17,371.86
|
|
University of Maryland and State Board of Agriculture
|
300,666.00
|
293,031.91
|
(7,634.09)
|
|
Bowie State College
|
830.00
|
12,353.91
|
11,523.91
|
|
Coppin State College
|
|
3,798.32
|
3,798.32
|
|
Frostburg State College
|
2,470.00
|
30,352.22
|
27,882.22
|
|
Salisbury State College
|
1,314.00
|
11,755.17
|
10,441.17
|
|
Towson State College
|
5,176.00
|
31,962.42
|
26,786.42
|
|
Department of Employment Security
|
|
|
|
|
Other State Departments
|
|
110,599.74
|
110,599.74
|
|
Total Direct Receipts
|
$581,781,581.00
|
$544,402,767.07
|
($37,378,813.93)
|
|
Transfers — Federal Title XIX Reimbursement
|
|
17,515,280.76
|
17,515,280.76
|
|
Transfers — Other
|
2,500,000.00
|
4,590,891.16
|
2,090,891.16
|
|
GRAND TOTAL
|
$584,281,581.00
|
$566,508,938.99
|
($17,772,642.01)
|
( ) Denotes Red Figures.
(1) Estimates Per Governor's 1969 Budget Document.
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 |
