312

STATE OF MARYLAND

		GENERAL FUND
	Estimated	.... Revenues	Collected ....
SOURCE	Budget	Fiscal Year Ended	June 30, 1974
	Revenues 1974
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
HOSPITAL INMATE RECOVERIES:
Mental Hospitals — Sponsors ................................ Mental Hospitals — Federal.................................	6,900,000.00 1,600,000.00	9,427,797.68 3,148,063.86	2,527,797.68 1,548,063.86
Chronic Disease Hospitals — Sponsors ........................	1,100,000.00	1,413,038.02	313,038.02
Chronic Disease Hospitals — Federal.........................	600,000.00	843,531.99	343,531.99
Tuberculosis Hospitals — Federal ............................	200,000.00	2,541,056.03	2,341,056.03
MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
Recordation Tax..........................................	150,000.00	235,740.59	85,740.59
Cigarette Sales Licenses ...................................
Notary Commissions ......................................	32,000.66	138,048.25	106,048.25
3% Share Business Licenses................................	107,000.00	118,472.72	6,472.72
Music Box Licenses, Etc...................................	152,000.00	146,787.83	(5,212.17)
Penalties ................................................	3,000.00	1,845.33	(1,154.67)
Public Service Companies Filing Fees .......................	1,312,218.00	1,267,620.02	(44,597.98)
Criminal Injury Court Costs ...............................	13,000.00	12,199.17	(800.83)
Excess Fees of Office......................................	3,300,000.00	2,670,946.91	(629,053.09)
Unclaimed Property Revenue ..............................
JUDICIAL REVIEW AND LEGAL:
Judiciary ................................................	123,150.00	128,053.45	4,903.45
State Law Department ....................................	175,000.00	517,158.93	342,158.93
Workmen's Compensation Commission ......................	1,500,000.00	2,462,226.48	962,226.43
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Commission on Law Enforcement and Administration of Justice
Governor's Commission on the Structure and Governance of
Education in Maryland ................................
Military Department......................................
Governors Coordinating Office on Problems of the Aging .......
Commission on Human Relations ...........................
FINANCIAL AND REVENUE ADMINISTRATION:
State Lottery Agency .....................................
PERSONNEL ADMINISTRATION, RETIREMENT AND
EMPLOYEE RELATIONS:
Personnel Administration ..................................
Commissioners of the State Accident Fund ...................	899,859.00	891,292.77	(8,566.23)
Employees Retirement System .............................
STATE PLANNING:
Department of State Planning:
Office of the Secretary .................................		13.81	13.81
State and Local Planning ..................................		454.89	454.89
Regional Planning Council.................................
GENERAL SERVICES:
Office of Engineering and Construction ......................	5,000.00	6,987.09	1,987.09
Office of Plant Management — Baltimore Public
Buildings and Grounds ................................	47,870.00	45,093.27	(2,776.73)
Hall of Records Commission ...............................	27,000.00	23,423.90	(3,576.10)
Office of Central Services ..................................	12,000.00	19,053.64	7,053.64
TRANSPORTATION AND HIGHWAYS:
DEPARTMENT OF TRANSPORTATION:
Transportation Trust Fund ................................
Office of the Secretary .....................................
State Highway Administration .............................	6,000.00	3,750.00	(2,250.00)
Maryland Port Administration .............................
Mass Transit Administration ...............................
State Aviation Administration ......................... ....