|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
.... Revenues
|
Collected ....
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30 1972
|
|
|
Revenues 1972
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Penalties................................................................................................
|
3000.00
|
2526.04
|
(473.96)
|
|
Music Box Licenses Etc.....................................................................
|
150000.00
|
147515.49
|
(2484.51)
|
|
Public Service Companies Filing Fees..............................................
|
850000.00
|
912521.40
|
62521.40
|
|
Court Criminal Injury Costs..............................................................
|
40000.00
|
11018.08
|
(28981.92)
|
|
Unclaimed Property Revenue............................................................
|
|
|
|
|
Excess Fees of Office............................................................................
|
2400000.00
|
3014968.70
|
614968.70
|
|
JUDICIAL:
|
|
|
|
|
Judiciary................................................................................................
|
95600.00
|
90156.53
|
(5443.47)
|
|
State Law Department........................................................................
|
200000.00
|
358055.67
|
158055.67
|
|
Workmen's Compensation Commission............................................
|
1769463.00
|
1782343.70
|
12880.70
|
|
Public Service Commission..................................................................
|
10000.00
|
16448.59
|
6448.59
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Commission on Law Enforcement and Administration of Justice..
|
|
3750.00
|
3750.00
|
|
Secretary of State................................................................................
|
7550.00
|
13875.32
|
6325.32
|
|
Military Department............................................................................
|
|
1.29
|
1.29
|
|
Commission on Human Relations......................................................
|
|
1714.30
|
1714.30
|
|
Maryland State Apple Commission..................................................
|
|
|
|
|
Maryland State Fair Board................................................................
|
|
|
|
|
State Tobacco Authority....................................................................
|
|
|
|
|
State Tobacco Warehouse..................................................................
|
|
|
|
|
PERSONNEL ADMINISTRATION RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Department of Personnel — Personnel Administration....................
|
|
|
|
|
Employees' Retirement System of the State of Maryland............
|
|
|
|
|
Commissioners of the State Accident Fund......................................
|
738407.00
|
788221.85
|
49814.85
|
|
STATE PLANNING:
|
|
|
|
|
Department of State Planning — Office of the Secretary................
|
|
89.70
|
89.70
|
|
Department of State Planning — State and Local Planning.........
|
|
198.55
|
198.55
|
|
Regional Planning Council........................................................... .
|
|
1285.84
|
1285.84
|
|
GENERAL SERVICES:
|
|
|
|
|
Office of the Secretary..........................................................................
|
|
83.42
|
83.42
|
|
Division of Public Improvements.....................................................
|
56o6.bb
|
8329.50
|
3329.50
|
|
Office of Baltimore Public Buildings and Grounds.......................
Office of Annapolis Public Buildings and Grounds ....................
|
16000.00
|
21442.28
344.46
|
5442.28
344.46
|
|
Hall of Records Commission.........................................................
|
23800.00
|
32217.15
|
8417.15
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
Office of the Secretary...................................................................
|
|
|
|
|
State Highway Administration............................................... ...
|
6666.66
|
3950.00
|
(2050.00)
|
|
Maryland Port Administration............................................... .
|
|
|
|
|
Mass Transit Administration..............................................
|
|
|
|
|
Unsatisfied Claim and Judgment Fund Board............................
State Aviation Administration.....................................................
|
|
|
|
|
State Motor Vehicle Administration........................................
|
|
3308.71
|
3308.71
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Department of Natural Resources — Office of the Secretary.........
|
|
|
|
|
Fish and Wildlife Administration.....................................................
|
|
208.85
|
208.85
|
|
Department of Chesapeake Bay Affairs...........................................
|
|
|
|
|
Department of Forests and Parks.............................................
|
|
1210.57
|
1210.57
|
|
Department of Water Resources................................................
|
|
5140.75
|
5140.75
|
|
Maryland Geological Survey..............................................
|
23000.00
|
26422.89
|
3422.89
|
|
Maryland Environmental Service.............................
|
|
.40
|
.40
|
|
Maryland Board of Examiners of Landscape Architects............
|
|
|
|
|
Maryland State Board of Well Drillers.....................................
|
9125.00
|
4975.00
|
(4150.00)
|
|
HEALTH HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
Department of Health and Mental Hygiene — Office of the
|
|
|
|
|
Secretary..................................................................
|
|
250851.19
|
250861.19
|
|
State Department of Health...................................
State Department of Health — Community Health Services..........
|
744403.00
|
110376.61
307476.03
|
(634026.39)
307476.03
|
