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302
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 Ended
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June 30, 1973
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Revenues 1973
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Fiscal Year (1)
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Excess or
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Amount
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Deficiency ( )
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Maryland State Board of Public Accountancy ............
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97,645.00
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103,670.00
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6,025.00
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Board of Inspection of Horse Riding Stables ..............
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3,000.00
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1,195.00
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(1,805.00)
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Board of Examiners of Hearing Aid Dealers ..............
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10,000.00
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9,805.00
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(195.00)
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Board of Examining Engineers ..........................
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Board of Electrical Examiners and Supervisors ............
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Motor Vehicle Security Fund ...........................
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State Board of Examiners of Moving Picture Machine
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Operators ........................................
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Department of Public Safety and Correctional Services:
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Office of the Secretary .................................
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26.81
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26.81
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Maryland House of Correction ..........................
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11,000.00
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5,739.14
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(5,260.86)
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Maryland Penitentiary .................................
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2,941.06
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2,941.06
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Maryland Correctional Institution — Hagerstown ..........
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11,000.00
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17,890.65
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6,890.65
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Maryland Correctional Institution for Women — Jessup ....
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2,600.00
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2,429.10
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(70.90)
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Correctional Camps ...................................
Patuxent Institution ...................................
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5,000.00
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756.21
4,684.70
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756.21
(315.30)
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Department of Maryland State Police ...................
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68,043.29
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68,043.29
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Police and Correctional Training Commissions ............
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Maryland Civil Defense and Emergency Planning Agency . .
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61.51
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61.51
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PUBLIC EDUCATION:
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State Department of Education — Headquarters ...............
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84,274.34
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84,274.84
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State Scholarship Board ....................................
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55,747.93
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55,747.98
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Aid to Education ..........................................
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12,571.97
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12,571.97
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University of Maryland ....................................
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235,000.00
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268,916.39
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83,916.89
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State Colleges:
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Bowie State College ...................................
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14,000.00
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51,235.80
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37,235.80
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Coppin State College ..................................
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10,000.00
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981.43
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(9,018.57)
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Frostburg State College ................................
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28,000.00
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50,573.31
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22,573.81
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Morgan State College ..................................
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56,000.00
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45,797.84
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(10,202.16)
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Salisbury State College .................................
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27,000.00
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28,011.20
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1,011.20
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Towson State College ..................................
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75,000.00
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62,580.57
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(12,469.43)
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St. Mary's College of Maryland..........................
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3,700.00
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7,138.99
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3,438.99
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Maryland School for the Deaf ...........................
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8,864.00
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8,791.65
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427.65
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Maryland State Advisory Council on Vocational
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Technical Education ...............................
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Maryland Council for Higher Education .................
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812.00
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812.00
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Maryland Public Broadcasting Commission ...............
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10,000.00
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12,845.09
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2,345.09
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
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Office of the Secretary .................................
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206.06
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206.06
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Division of Economic Development ......................
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60,000.00
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57,866.68
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(2,133.32)
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Community Development Administration ................
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2,756.84
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2,756.84
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Maryland Industrial Development Financing Authority . . .
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Ocean City Convention Hall Commission ,,..,,
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975.65
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975.65
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Division of Market Development ........................
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Maryland Arts Council ................................
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Maryland Historical Trust .............................
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5.00
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5.00
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Division of Research ...................................
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802.45
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302.45
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OTHER STATE DEPARTMENTS ...........................
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346,046.65
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346,946.65
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TOTAL DIRECT. ...........................................
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1,225,600,656.00
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1,157,219,179.86
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(68,381,476.14)
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TRANSFERS— FEDERAL TITLE XIX REIMBURSEMENTS.
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61,199,991.00
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61,199,991.00
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TRANSFERS— OTHER. ......................................
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3,400,000.00
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4,029,912.58
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629,912.58
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GRAND TOTAL ................................
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$1,229,000,656.00
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$1,222,449,083.44
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$(6,551,572.56)
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( ) Denotes Red Figures.
(1) Estimates Per Governor's Fiscal Year 1974 Budget Document.
(A) Additional Receipts of $61,199,991.00 shown at end of report under Transfers.
(B) Estimated at $61,500,000.00 under State Department of Health.
Reconciliation—Special Fund Receipts
Total Direct Special Fund Receipts Above..................................... $619,092,416.77
Plus—Secretary of Transportation Account.................................... 198,064,156.00
—Public Debt Account.................................................. 41,291,406.58
—State Highway Administration Reimbursements.......................... 399,180.00
Total Per Exhibit B........................................................ $868,847,169.80
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