268

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 ()
Medical Care Services Title XIX Reimbursements	(A)40,400,000.00		(40,400,OOO.OC
Deer's Head State Hospital	7,000.00	13,258.35	6,268 35
Montebello State Hospital	8,500.00	14,445.86	5,945 86
Western Maryland State Hospital	8,500.00	8,91507	41507
Maryland Tuberculosis Hospitals	38,000.00	40,418.91	2,418 91
Department of Environmental Health		78,612 36	78,61236
Department of Mental Hygiene:
Headquarters		195,101.61	195,101 61
Maryland Psychiatric Research Center		334.24	33424
Inner City Community Mental Health Center
Crownsville State Hospital	58,000 00	57,607.31	(392.69
Eastern Shore State Hospital	31,000.00	18,079.15	(12,92085
Springfield State Hospital	49,000.00	53,524.36	4,524.36
Spring Grove State Hospital	67,000.00	68,198.28	1,198.28
Clifton T. Perkins State Hospital	19,000.00	20,425.75	1,425.75
Rosewood State Hospital	68,000.00	73,960.53	5,960.53
Henryton State Hospital	18,000.00	15,126.61	2,126.51
Regional Institute for Children and Adolescents — Baltimore		464.94	464.94
Comprehensive Health Planning Agency		250.00	250.00
State Department of Juvenile Services:
Headquarters		20,328.63	20,328.63
Maryland Children's Center		3270	32.70
Boys' Village of Maryland	28,000.00	29,846.37	1,846.37
State Department of Juvenile Services.
Maryland Training School for Boys	27,000.00	30,038.28	3,038.28
Montrose School for Girls	15,000.00	15,438.76	438.76
Boys' Forestry Camps	3,000.00	5,932.39	2,932.39
Victor Cullen School	11,000.00	13,321.29	2,321 29
Health Related Boards and Commissions:
Board of Sanitarian Registration
Department of Post Mortem Examiners
State Board of Dental Examiners	23,500 00	24,746.56	1,246 56
State Board of Medical Examiners	101,335.00	129,709.39	28,374.39
State Board of Veterinary Medical Examiners	8,000.00	7,670.00	(330.00)
Maryland Board of Pharmacy	20,000.00	20,098.00	98.00
Maryland State Board of Examiners of Nurses	131,932.00	134,904.50	2,972 50
State Board of Funeral Directors and Embalmers	45,000.00	40,190.00	(4.810.00)
State Board of Examiners of Optometry	8,057.00	8,257.00	200.00
State Board of Osteopathic Examiners	245.00	285.00	40.00
State Board of Chiropractic Examiners	5,300.00	5,260.00	(40.00)
State Board of Physical Therapy Examiners	3,755.00	3,902 50	147.50
State Board of Examiners of Psychologists	4,500.00	5,904.80	1,404.80
State Board of Podiatry Examiners	1,465.00	1,425.00	(40.00)
Board of Examiners of Nursing Home Administrators		6,075 00	6,075.00
EMPLOYMENT AND SOCIAL SERVICES.
Social Services Administration		11,342.54	11,342.54
Employment Security Administration
State Coordinating Commission on the Problems of the Aging
Office of Economic Opportunity of the State of Maryland
Commission on Human Relations
LICENSING AND REGULATION:
Office of the Secretary Motor Vehicle Liability Security Funds
Bank Commissioners	531,000.00	541,750.78	10,750.78
Commissioner of Small Loans	185,000.00	155,746.00	(29,254.00)
Maryland Home Improvement Commission	185,000.00	254,573.04	69,573.04
Maryland Racing Commission	275,000.00	281,390.35	6.390.35
Real Estate Commission of Maryland	297,000.00	291,182.75	(5,817.25)
Division of Labor and Industry	44,000.00	46,751.07	2,751.07
State Athletic Commission	30,000.00	53,975.48	23,975.46
Maryland State Board of Motion Picture Censors	13,000.00	11,713.18	(1,286.82)
Board of Barber Examiners	47,000 00	58,304.35	6,304.35
Board of Examining Engineers
Board of Examining Moving Picture Machine Operators Board of Electrical Examiners and Supervisors