300

STATE OF MARYLAND

		GENERAL FUND
	Estimated	.... Revenues	Collected ....
SOURCE	Budget	Fiscal Year Ended	June 30, 1973
	Revenues 1973
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary .................................	365,654.00	797,881.06	432,227.06
State Department of Health ............................	55,798.00	172.00	(55,626.00)
Local Health Services Administration ....................
Preventive Medicine Administration .....................	174,104.00	140,747.47	(33,856.53)
Medical Care Program Administration ................... Laboratories Administration ............................	61,500,000.00	539,552.58 1,613.04	(60,960,447.42) 1,613.04
Montebello State Hospital ..............................	14,000.00	13,333.89	(666.11)
Western Maryland State Hospital .......................	9,000.00	6,684.42	(2,315.58)
Deer's Head State Hospital .............................	13,000.00	7,875.17	(5,124.83)
Mount Wilson State Hospital ...........................	38,000.00	40,877.38	2,877.38
Pine Bluff State Hospital...............................	3,000.00	1,871.44	(1,128.56)
Aged and Chronically 111 Services Administration........		1,791.65	1,791.65
Environmental Health Administration ...................	126,647.00	121,926.19	(4,720.81)
Drug Abuse Administration .... . ......... .......		648.51	648.51
Mental Hygiene Administration .........................	28,143.00	37,366.41	9,223.41
Regional Institute for Children and Adolescents — Baltimore		684.56	684.56
Crownsville State Hospital .............................	58,000.00	49,051.87	(8,948.13)
Eastern Shore State Hospital ...........................	18,000.00	16,908.54	(1,091.46)
Springfield State Hospital ..............................	5S,000.00	51,731.09	(1,268.91)
Spring Grove State Hospital ............................	68,000.00	68,833.25	833.25
Clifton T. Perkins State Hospital ........................	20,000.00	28,816.27	8,816.27
Rosewood State Hospital ...............................	73,000.00	66,730.58	(6,269.42)
Henryton State Hospital ...............................	15,000.00	15,125.18	125.18
Mental Retardation Administration.....................		10,316.33	10,316.33
Comprehensive Health Planning Agency .................		80.04	80.04
Health Services Cost Review Commission ................
State Department of Juvenile Services:
Headquarters .........................................	9,500.00	16,542.51	7,042.51
Boy's Village of Maryland ..............................	36,000.00	36,278.41	278.41
Maryland Training School for Boys ......................	36,000.00	27,996.92	(8,003.08)
Montrose School for Girls ..............................	15,000.00	19,062.94	4,062.94
Boy's Forestry Camps .................................	6,000.00	5,972.36	(27.64)
Victor Cullen School ...................................	13,000.00	19,078.67	6,078.67
Maryland Children's Centers ...........................		2,692.35	2,692.35
Board of Sanitarian Registration ............................	3,000.00	870.00	(2,130.00)
Department of Post Mortem Examiners ......................		2,986.50	2,986.50
State Board of Dental Examiners ...........................	32,875.00	33,905.00	1,030.00
State Board of Medical Examiners ..........................	120,226.00	191,584.50	71,358.50
State Board of Veterinary Medical Examiners ................	8,250.00	6,395.00	(1,855.00)
State Board of Pharmacy ..................................	25,800.00	24,156.36	(1,643.64)
Maryland State Board of Examiners of Nurses ................	144,220.00	146,349.86	2,129.86
State Board of Funeral Directors and Embalmers .............	50,946.00	48,785.00	(2,161.00)
State Board of Examiners of Optometry ....................	9,705.00	7,277.00	(2,428.00)
State Board of Osteopathic Examiners .......................	190.00	190.00
State Board of Chiropractic Examiners .......................	5,507.00	5,070.00	(437.00)
State Board of Physical Therapy Examiners ..................	6,100.00	5,360.00	(740.00)
State Board of Examiners of Psychologists ...................	7,500.00	8,820.80	1,320.80
State Board of Podiatry Examiners ..........................	1,500.00	1,595.00	95.00
Board of Examiners of Nursing Home Administrators .........	20,000.00	4,827.05	(15,172.95)
EMPLOYMENT AND SOCIAL SERVICES:
Department of Employment and Social Services:
Office of the Secretary .................................		142.94	142.94
Social Services Administration ..........................		40,121.14	40,121.14
Employment Security Administration ....................
Office of Economic Opportunity of the State of Maryland . .
LICENSING AND REGULATION:
Department of Licensing and Regulation:
Bank Commissioner ...................................	655,000.00	607,622.81	(47,377.19)
Commissioner of Small Loans ... .......................	180,000.00	178,166.27	(1,833.73)
Maryland Home Improvement Commission ...............	325,000.00	332,843.25	7,843.25
Maryland Racing Commission ..........................	550,000.00	617,154.84	67,154.84
Real Estate Commission...............................	191,200.00	230,852.06	39,652.06
State Athletic Commission ..............................	60,000.00	2,470.00	(57,530.00)
Division of Labor and Industry .........................	42,400.00	49,112.14	6,712.14
Maryland State Board of Censors .......................	12,300.00	15,811.00	3,511.00
Board of Barber Examiners .............................	74,600.00	54,360.00	(20,240.00)
State Board of Commissioners of Practical Plumbing ......	45,200.00	42,250.00	(2,950.00)
Maryland Architectural Registration Board ...............	32,770.00	31,902.50	(867.50)
State Board of Cosmetologists ..........................	220,000.00	246,900.92	26,900.92
Board of Registration for Professional Engineers and
Professional Land Surveyors ........................	82,500.00	91,738.63	9,238.63