|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
.... Revenues
|
Collected ....
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30 1972
|
|
|
Revenues 1972
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Board of Registration for Professional Engineers and
|
|
|
|
|
Professional Land Surveyors......................................................
|
80340.00
|
81143.82
|
803.82
|
|
Maryland State Board of Public Accountancy................................
|
91260.00
|
90900.50
|
(349.50)
|
|
Board of Inspection of Horse Riding Stables..................................
|
800.00
|
640.00
|
(160.00)
|
|
Board of Inspection for Hearing Aid Dealers..................................
|
7000.00
|
8830.00
|
1830.00
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
Maryland House of Correction..........................................................
|
11000.00
|
4858.08
|
(6141.92)
|
|
Maryland Penitentiary........................................................................
|
|
251.37
|
251.37
|
|
Maryland Correctional Institution — Hagerstown..........................
Maryland Correctional Institution for Women — Jessup................
|
11,000.00
2500.00
|
11413.06
2907.81
|
413.06
407.81
|
|
Correctional Camps..............................................................................
|
|
5325.15
|
5325.15
|
|
Patuxent Institution............................................................................
|
5606.66
|
4820.97
|
(179.03)
|
|
Maryland State Police........................................................................
|
|
80525.16
|
80525.16
|
|
Police Training and Correctional Commission..............................
|
|
|
|
|
Maryland Civil Defense and Emergency Planning Agency..........
|
|
18.00
|
18.00
|
|
PUBLIC EDUCATION:
|
|
|
|
|
State Department of Education — Headquarters.........................
|
|
125057.48
|
125057.48
|
|
Aid to Education..................................................................................
|
|
6811.92
|
6811.92
|
|
University of Maryland......................................................................
|
236717.00
|
277373.83
|
40656.83
|
|
Bowie State College..............................................................................
|
14000.00
|
16025.29
|
2025.29
|
|
Coppin State College............................................................................
|
10000.00
|
1112.23
|
(8887.77)
|
|
Frostburg State College......................................................................
|
28000.00
|
12151.76
|
(15848.24)
|
|
Morgan State College..........................................................................
|
56000.00
|
95061.86
|
39061.86
|
|
Salisbury State College........................................................................
|
27000.00
|
22487.11
|
(4512.89)
|
|
Towson State College..........................................................................
|
75000.00
|
78799.58
|
3799.58
|
|
St. Mary's College of Maryland........................................................
|
3700.00
|
8129.75
|
4429.75
|
|
Maryland School for the Deaf............................................................
|
8364.00
|
8153.88
|
(210.12)
|
|
State Scholarship Board......................................................................
|
|
45773.32
|
45773.32
|
|
Maryland Council for Higher Education..........................................
|
|
|
|
|
Maryland State Advisory Council on Vocational Technical
|
|
|
|
|
Education......................................................................................
|
|
|
|
|
Maryland Public Broadcasting Commission....................................
|
|
10407.85
|
10407.85
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
Office of the Secretary..........................................................................
|
|
22.71
|
22.71
|
|
Division of Economic Development..................................................
|
50000.00
|
49945.72
|
(54.28)
|
|
Community Development Administration........................................
|
|
|
|
|
Division of Market Development......................................................
|
|
|
|
|
Maryland Industrial Development Financing Authority..............
|
|
|
|
|
Ocean City Convention Hall Commission........................................
|
|
118.74
|
118.74
|
|
Maryland Arts Council........................................................................
|
|
501.43
|
501.43
|
|
Maryland Historical Trust..................................................................
|
|
828.63
|
828.63
|
|
OTHER STATE DEPARTMENTS...................................................
|
|
630953.07
|
630953.07
|
|
TOTAL DIRECT........................................................................................
|
$1039200053.00
|
$983590146.33
|
$(55609906.67)
|
|
TRANSFERS— FEDERAL TITLE XIX REIMBURSEMENTS
|
|
(B)52828778.09
|
52828778.09
|
|
TRANSFERS— OTHER............................................................................
|
3000000.00
|
2817429.59
|
(182570.41)
|
|
GRAND TOTAL........................................................
|
$1042200053.00
|
$1039236354.01
|
$(2963698.99)
|
|
( ) Denotes Red Figures.
|
|
|
(1) Estimates Per Governor's Fiscal Year 1973 Budget Document.
|
|
|
(A) Additional Receipts of $52828778.09 shown at end of report under Transfers.
|
|
|
(B) Estimated at $52900000.00 under State Department of Health.
|
|
|
Reconciliation — Special Fund Receipts
|
|
|
Total Direct Special Fund Receipts Above.....................................................................
|
. $506851834.12
|
|
Plus — State Highway Administration Investments.........................................................
|
. 199102698.70
|
|
— Public Debt Account.................................................................................................
|
39294758.40
|
|
Total Per Exhibit B.............................................................................................................
|
. $745249291.22
|
