|
266
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
. . . . . Revenues
|
Collected . .
|
|
SOURCE
|
Budget
|
Fiscal Year End
|
ed June 30, 1971
|
|
|
Revenues 1971
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ()
|
|
Mental Hospital Maintenance Assistance from Baltimore City
|
|
|
|
|
and Counties
|
600,000.00
|
460,050.43
|
(139,949 57)
|
|
Chronic Disease Hospital Maintenance Recoveries from
|
|
|
|
|
Sponsors
|
875,000.00
|
887,962.19
|
12,962.19
|
|
Chronic Disease Hospital Maintenance Assistance from
|
|
|
|
|
Baltimore City and Counties
|
30,000.00
|
46,551.59
|
16,551.59
|
|
Mental Hospital Maintenance Recoveries — Medicare
|
1,000,000.00
|
756,040.98
|
(243,959 02)
|
|
Chronic Disease Hospital Recoveries — Medicare
|
675,000.00
|
420,805 46
|
(254,194.54)
|
|
Tuberculosis Hospital Recoveries — Medicare
|
350,000.00
|
197,719.19
|
(152,280.81)
|
|
Miscellaneous
|
|
5,024.77
|
5,024.77
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary
|
78,211.00
|
82,427.99
|
4,216.99
|
|
Municipal Court of Baltimore City
|
85,500.00
|
63,543 75
|
(21,956 25)
|
|
Workmen's Compensation Commission
|
1,820,253.00
|
1,827,197.63
|
6,944 63
|
|
State Law Department
|
175,000.00
|
284,252.39
|
109,252 39
|
|
Public Service Commission
|
58,000.00
|
10,178.88
|
(47,821.12)
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Executive Department — Commission on Law Enforcement
and Administration of Justice
|
|
|
|
|
Secretary of State
|
15,084.00
|
7,587.81
|
(7,496.19)
|
|
Military Department
|
|
308.91
|
308.91
|
|
Maryland State Apple Commission
|
|
|
|
|
Maryland State Fair Board
|
|
|
|
|
State Tobacco Authority
|
|
|
|
|
State Tobacco Warehouse
|
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Office of the Secretary
|
|
163.00
|
163.00
|
|
Department of Personnel
|
|
176.16
|
176.16
|
|
Employees' Retirement System
|
|
|
|
|
Commissioners of the State Accident Fund
|
678,386.00
|
676,722.88
|
(1,663.12)
|
|
STATE PLANNING:
|
|
|
|
|
Office of the Secretary
|
|
3,708.92
|
3,708.92
|
|
Department of State Planning
|
|
26.65
|
26.65
|
|
Regional Planning Council
|
|
|
|
|
GENERAL SERVICES:
|
|
|
|
|
Office of the Secretary
|
|
34.89
|
34.89
|
|
Office of Baltimore Public Buildings and Grounds
|
16,000.00
|
20,666.06
|
4,666.06
|
|
Hall of Records Commission
|
20,460.00
|
19,978.33
|
(481.67)
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
State Highway Administration
|
5,000.00
|
4,300.00
|
|
|
State Motor Vehicle Administration
|
|
2,938.26
|
|
|
Unsatisfied Claim and Judgment Fund
|
|
|
|
|
State Aviation Administration
|
42,000.00
|
46,094.82
|
4,094.82
|
|
Maryland Port Authority
|
|
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
Fish and Wildlife Administration
|
|
969.23
|
969.23
|
|
Department of Chesapeake Bay Affairs
|
|
800.95
|
800.95
|
|
Department of Forests and Parks
|
|
1,733.44
|
1,733.44
|
|
Department of Water Resources
|
|
5,839.00
|
5,839.00
|
|
Maryland Geological Survey
|
19,000.00
|
23,924.30
|
4,924.30
|
|
Maryland Environmental Service
|
|
15.00
|
15.00
|
|
Maryland State Board of Well Drillers
|
5,375.00
|
5,325.00
|
(50.00)
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
Office of the Secretary
|
|
283,683.12
|
233,683.12
|
|
State Department of Health:
Administrative and Supporting Services
|
524,218.00
|
346,103.51
|
(178,114.49)
|
|
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