STATE OF MARYLAND

GENERAL FUND

Estimated

.... Revenues

Collected

SOURCE

Budget

Fiscal Year Ended

June 30, 1970

Revenues 1970

Fiscal Year (1)

Excess or

Amount

Deficiency ( )

Department of Game and Inland Fish......................................

Department of Forests and Parks, (Sales, Service and

Permits)..................................................................................

1,288.79

1,288.79

Maryland Geological Survey......................................................

18,000.00

19,857.82

1,857.82

Department of water Resources................................................

3,776.50

3,776.50

Maryland State Apple Commission............................................

................

Maryland State Fair Board......................................................

State Tobacco Authority..............................................................

State Tobacco Warehouse (Storage of Tobacco)......................

Board of Health and Mental Hygiene........................................

220,290.78

220,290.78

State Department of Health:

Title XIX Reimbursements................................................

36,400,000.00

(A) 81,466.35

(36,318,535.65)1

Administration and Supporting Services............................

378,970.00

281,073.47

(97,896.53)

Deer's Head State Hospital...............................................

10,000.00

7,741.17

(2,258.83)

Montebello State Hospital..................................................

8,000.00

8,886.01

886.01

Western Maryland State Hospital......................................

9,600.00

8,546.11

(1,053.89)

Maryland Tuberculosis Hospitals......................................

45,300.00

88,467.57

(6,832.43)

Department of Mental Hygiene:

Headquarters..........................................................................

27,733.15

27,738.15

Crownsville State Hospital..................................................

71,000.00

58,781.74

(12,218.26)

Eastern Shore State Hospital..............................................

20,000.00

31,419.93

11,419.93

Rosewood State Hospital....................................................

78,000.00

68,071.56

(9,928.44)

Springfield State Hospital....................................................

56,000.00

49,697.33

(6,302.67)

Spring Grove State Hospital................................................

78,000.00

67,839.01

(10,160.99)

The Clifton T. Perkins State Hospital..............................

15,000.00

19,885.07

4,885.07

Henryton State Hospital......................................................

13,000.00

13,238.21

238.21

State Department of Social Services:

Headquarters and Public Assistance.................................

172.08

172.08

State Department of Juvenile Services:

Headquarters........................................................................

8,521.00

8,521.00

Boys' Villaige of Maryland................................................

34,000.00

28,843.98

(5,156.02)

Maryland Training School for Boys................................

27,000.00

27,115.91

115.91

Montrose School for Girls................................................

20,000.00

15,059.20

(4,940.80)

Victor Cullen School.........................................................

11,000.00

11,516.58

516.58)

Boys' Forestry Camps....................................................

3,000.00

3,018.38

18.38

Maryland Children's Center..............................................

17.40

17.40

Comprehensive Health Planning Agency................................

State Coordinating Commission on Problems of the Aging

3,600.00

3,600.00

Commission on Human Relations............................................

Department of Correctional Services:

Department of Correctional Services ? Headquarters ..

Maryland House of Correction......................................

7,000.00

11,220.74

4,220.74

Maryland Penitentiary......................................................

692.96

692.96

Maryland Correctional Institution ? Hagerstown..........

6,000.00

11,600.28

5,600.28

Maryland Correctional Institution for Women ? Jessup

4,500.00

2,144.12

(2,355.88)

Correctional Camps............................................................

863.47

863.47 '

Patuxent Institution..................................................................

9,000.00

5,382.32

(3,617.68)

Maryland School for the Deaf..................................................

7,245.00

10,679.53

3,434.53

Morgan State College (Tuition, Etc.)....................................
St. Mary's College of Maryland (Tuition, Etc.)....................

12,000.00
3,000.00

61,817.76
892.14

49,817.76
(2,107.86}

State Department of Education.............................................

102,463.31

102,463.31

University of Maryland and State Board of Agriculture

(Tuition, Etc.)..................................................................

330,123.00

280,246.04

(49,876.96)

Board of Trustees ? State Colleges..........................................

173.20

173.20

Bowie State College (Board, Etc.)..........................................

13,000.00

14,967.08

1,967.08

Coppin State College (Board, Etc.)........................................

2,000.00

4,803.27

2,803.27

Frostburg State College (Board, Etc.)..................................

58,000.00

56,336.16

(1,663.84)

Salisbury State College (Board, Etc.)....................................

16,000.00

27,545.38

11,545.88

Towson State College (Board, Etc.)........................................

60,000.00

58,608.26

(1,391.74]

Maryland Council for Higher Education...............................

Department of Employment Security.....................................

Other State Departments.......................................................

290,817.00

290,817.00

Total Direct Receipts.......................................................

$860,713,074.00

$835,455,562.80

$(25,257,511.20)

Transfers ? Federal Title XIX Reimbursements...................................

(A) 39,224,321. 30

39,224,321.30

Transfers ? Other.....................................................................................

2,500,000.00

5,671,613.40

3,171,613.40

GRAND TOTAL...............................................

$863,213,074.00

$880,351,497.50

$17,138,423.50