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270
STATE OF MARYLAND
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GENERAL FUND
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Estimated
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. . . . . Revenues
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Collected .....
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SOURCE
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Budget
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Fiscal Year End
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ed June 30, 1971
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Revenues 1971
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Fiscal Year (1)
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Ex cess or
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Amount
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Deficiency ()
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State Board of Commissioners of Practical Plumbing
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Maryland Architectural Registration Board
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21,983.00
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27,082.00
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5,099 00
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State Board of Cosmetologists
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110,000.00
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120,657.36
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10,657.36
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Board of Registration for Professional Engineers and
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Professional Land Surveyors
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78,000.00
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77,666.10
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(333 90)
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Maryland State Board of Public Accountancy
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72,010.00
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83,300 50
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11,290.50
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Board of Inspection of Horse Riding Stables
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Board of Examiners for Hearing Aid Dealers
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6,500.00
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9,045.00
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2,545.00
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Department of Public Safety and Correctional Services:
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Division of Correction:
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Maryland House of Correction
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11,000.00
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3,528.24
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(7,471.76)
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Maryland Penitentiary
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240.44
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24044
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Maryland Correctional Institution — Hagerstown
Maryland Correctional Institution for Women — Jessup
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11,000.00
2,000.00
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14,690.92
2,502 55
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3,690.92
50255
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Correctional Camps
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4,510.92
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4,510.92
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Division of Parole and Probation
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91 27
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91 27
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Patuxent Institution
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5,000.00
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5,382 75
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382.75
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Department of Maryland State Police
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56,163.62
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56,163.62
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Maryland Civil Defense and Emergency Planning Agency
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956.14
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95614
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters
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95,279.91
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95,279 91
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University of Maryland
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271,543.00
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277,556 56
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6,013.56
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State Colleges:
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Board of Trustees
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Bowie State College
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14,000.00
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13,262.43
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(737.57)
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Coppin State College
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4,000.00
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9,978.87
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5,978 87
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Frostburg State College
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56,000.00
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27,596.01
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(28,403 99)
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Morgan State College
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61,000.00
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56,887.41
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(4,112.59)
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Salisbury State College
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27,000.00
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27,200.43
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200.43
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Towson State College
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58,000.00
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75,150.09
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17,150.09
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St. Mary's College of Maryland
Maryland School for the Deaf
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1,000.00
9,189.00
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3,735.37
8,455.01
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2,735.37
(733.99)
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State Scholarship Board
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56,858.13
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56,858.13
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Maryland Council for Higher Education
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Maryland Public Broadcasting Commission
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429.52
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429.52
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
Division of Economic Development
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35,000.00
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47,746.54
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12,746.54
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Ocean City Convention Hall Commission
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93.08
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93.08
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Maryland Industrial Development Financing Authority
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Maryland Arts Council
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22.90
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22.90
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OTHER STATE DEPARTMENTS
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41,160.66
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41.160.66
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TOTAL DIRECT RECEIPTS
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$919,406,241 00
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$884,359,457.42
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$(35,046,783.58)
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TRANSFERS— FEDERAL TITLE XIX REIMBURSEMENTS
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(B)42,502,186 76
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42,502,186 76
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TRANSFERS— OTHER
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3,000,000.00
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3,353,579 23
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353,579.23
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GRAND TOTAL
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$922,406,241.00
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$930,215,223.41
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$ 7,808,982.41
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( ) Denotes Red Figures.
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(1) Estimates Per Governor's Fiscal Year 1972 Budget Document.
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(A) Receipts of $42,502,186.76 shown at end of report under Transfers
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(B) Estimated at $40,400,000 00 under State Department of Health.
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Reconciliation — Special Fund Receipts
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Total Direct Special Fund Receipts Above
Plus — State Highway Administration Investments
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$449,113,287.47
183,724,317.06
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— Public Debt Account
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88,704,896.72
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Total Per Exhibit B
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$616,542,501.25
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