|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
.... Revenues
|
Collected ....
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30 1972
|
|
|
Revenues 1972
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
State Department of Health — Medical Care Service......................
|
52900000.00
|
(A)26043.34
|
(52873956.66)
|
|
Deer's Head State Hospital................................................................
|
18000.00
|
8503.04
|
(4496.96)
|
|
Montebello State Hospital..................................................................
|
14000.00
|
10016.21
|
(3983.79)
|
|
Western Maryland State Hospital....................................................
|
9000.00
|
8818.06
|
(181.94)
|
|
Mount Wilson State Hospital............................................................
|
38000.00
|
38567.26
|
567.26
|
|
Pine Bluff State Hospital....................................................................
|
3000.00
|
2464.02
|
(535.98)
|
|
Environmental Health Services..........................................................
|
|
139694.39
|
139694.39
|
|
Drug Abuse Administration................................................................
|
|
5295.20
|
5295.20
|
|
Department of Mental Hygiene — Headquarters............................
|
|
143744.75
|
143.744.75
|
|
Crownsville State Hospital ................................................................
|
58666.00
|
50684.91
|
(7315.09)
|
|
Eastern Shore State Hospital............................................................
|
18000.00
|
16856.50
|
(1143.50)
|
|
Springfield State Hospital.................................................................
|
53000.00
|
67573.74
|
14573.74
|
|
Spring Grove State Hospital..........................................................
|
68000.00
|
66666.46
|
(1333.54)
|
|
Clifton T. Perkins State Hospital...................................................
|
20000.00
|
18351.35
|
(1648.65)
|
|
Rosewood State Hospital....................................................................
|
73000.00
|
59607.10
|
(13392.90)
|
|
Henryton State Hospital....................................................................
|
15000.00
|
16473.29
|
1473.29
|
|
Directorate of Mental Retardation....................................................
|
|
|
|
|
Regional Institute for Children and Adolescents — Baltimore ......
|
|
854.91
|
854.91
|
|
Comprehensive Health Planning Agency..........................................
|
|
333.22
|
333.22
|
|
Health Services Cost Review Commission........................................
|
|
|
|
|
State Department of Juvenile Services — Headquarters..................
|
|
8824.67
|
8824.67
|
|
Maryland Children's Centers........................................................
|
|
2469.13
|
2469.13
|
|
Boy's Village of Maryland...............................................................
|
30000.00
|
39438.60
|
9438.60
|
|
Maryland Training School for Boys..............................................
|
30000.00
|
33502.91
|
3502.91
|
|
Montrose School for Girls..................................................................
|
15000.00
|
15901.52
|
901.52
|
|
Boys' Forestry Camps..........................................................................
|
6000.00
|
6952.39
|
952.39
|
|
Victor Cullen School.......................................................................
|
13000.00
|
20429.29
|
7429.29
|
|
Board of Sanitarian Registration......................................................
|
|
225.00
|
225.00
|
|
State Board of Dental Examiners..................................................
|
26000.00
|
27093.69
|
1093.69
|
|
State Board of Medical Examiners..................................................
|
147735.00
|
140860.00
|
(6875.00)
|
|
State Board of Veterinary Medical Examiners.............................
|
8000.00
|
3395.00
|
(4605.00)
|
|
State Board of Pharmacy.................................................................
|
13020.00
|
11507.00
|
(1513.00)
|
|
State Board of Examiners of Nurses................................................
|
135664.00
|
134509.38
|
(1154.62)
|
|
State Board of Funeral Directors and Embalmers..........................
|
48690.00
|
47535.00
|
(1155.00)
|
|
State Board of Examiners of Optometry........................................
|
8605.00
|
7814.00
|
(791.00)
|
|
State Board of Osteopathic Examiners..........................................
|
210.00
|
220.00
|
10.00
|
|
State Board of Chiropractic Examiners.......................................
|
5200.00
|
5310.00
|
110.00
|
|
State Board of Physical Therapy Examiners..............................
|
5525.00
|
4120.00
|
(1405.00)
|
|
State Board of Examiners of Psychologists..................................
|
6500.00
|
7192.20
|
692.20
|
|
State Board of Podiatry Examiners..................................................
|
1290.00
|
1160.00
|
(130.00)
|
|
Board of Examiners of Nursing Home Administrators..............
|
10000.00
|
11621.00
|
1621.00
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
Office of the Secretary.......................................................................
|
|
540.00
|
540.00
|
|
Social Services Administration......................................................
|
|
15073.95
|
15073.95
|
|
Employment Security Administration..............................................
|
|
|
|
|
State Coordinating Commission on Problems of the Aging..........
|
|
|
|
|
Maryland Office of Economic Opportunity...................................
|
|
|
|
|
LICENSING AND REGULATION:
|
|
|
|
|
Motor Vehicle Liability Security Fund.........................................
|
|
|
|
|
Bank Commissioner............................................................................
|
540000.00
|
643716.94
|
103716.94
|
|
Commissioner of Small Loans............................................................
|
190000.00
|
179864.76
|
(10135.24)
|
|
Maryland Home Improvement Commission....................................
|
266000.00
|
312350.50
|
46350.50
|
|
Maryland Racing Commission............................................................
|
300000.00
|
513725.45
|
213725.45
|
|
Real Estate Commission of Maryland..............................................
|
599995.00
|
560429.75
|
(39565.25)
|
|
Division of Labor and Industry........................................................
|
46000.00
|
48716.86
|
2716.86
|
|
State Athletic Commission..................................................................
|
55000.00
|
25994.93
|
(29005.07)
|
|
Maryland State Board of Censors......................................................
|
11500.00
|
12482.00
|
982.00
|
|
Board of Barber Examiners..............................................................
|
79000.00
|
60930.60
|
(18069.40)
|
|
Board of Examining Engineers..........................................................
|
|
|
|
|
Board of Examining Moving Picture Machine Operators..............
|
|
|
|
|
Board of Electrical Examiners and Supervisors..............................
|
|
|
|
|
State Board of Commissioners of Practical Plumbing....................
|
33500.00
|
33042.00
|
(458.00)
|
|
Maryland Architectural Registration Board....................................
|
30100.00
|
31357.54
|
1257.54
|
|
State Board of Cosmetologists............................................................
|
125000.00
|
124019.35
|
(980.65)
|
