314

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 ( )
Motor Vehicle Administration ..............................		3,800.71	3,800.71
Consolidated Transportation Bond Proceeds..................
NATURAL RESOURCES AND RECREATION:
Office of the Secretary .....................................		759.40	759.40
Capital Programs Administration ...........................		4,300.80	4,300.80
Fisheries Administration ...................................		10.00	10.00
Wildlife Administration ...................................
Park Service.............................................		1,365.30	1,365.30
Forest Service............................................		677.58	677.58
Natural Resources Police ..................................
Water Resources Administration ............................		7,312.91	7,312.91
Maryland Environmental Services ..........................		10,751.05	10,751.05
Power Plant Siting Program ...............................
Maryland Geological Survey ...............................	25,000.66	27,344.88	2,344.88
Maryland State Board of Well Drillers ......................	8,125.00	7,787.00	(388.00)
Maryland Board of Examiners of Landscape Architects ........
AGRICLUTURE:
Office of the Secretary.....................................		3,868.25	3,868.25
Maryland State Apple Commission .........................
Maryland State Fair Board ................................
State Tobacco Authority ..................................
State Tobacco Warehouse ..................................
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary.................................	479,757.00	595,834.60	116,077.60
Local Health Services Administration .......................	10,000.00		(10,000.00)
Preventive Medicine Administration ........................	165,512.00	136,070.37	(29,441.63)
Medical Care Program Administration ....................... Laboratories Administration ...............................	69,784,500.00	(A)97,614.46 68.00	(69,686,885.55) 68.00)
Aged and Chronically 111 Services Administration .............		225.00	225.00
Montebello Center ........................................	14,000.00	65,828.21	51,828.21
Western Maryland Center .................................	9,000.00	9,653.09	653.09
Deer's Head Center.......................................	13,000.00	9,978.42	(3,021.58)
Mount Wilson Center .....................................	38,000.00	39,797.34	1,797.34
Pine Bluff State Hospital ..................................	3,000.00	854.85	(2,145.15)
Environmental Health Administration .......................	118,368.00	147,640.45	29,272.45
Emergency Medical Services ...............................
Drug Abuse Administration ................................		3,721.49	3,721.49
Mental Hygiene Administration ............................	1,424.00	3,489.07	2,065.07
Regional Institute for Children and Adolescents ? Baltimore. . . .		4,274.21	4,274.21
Crownsville Hospital Center ...............................	58,000.00	61,150.22	3,150.22
Eastern Shore Hospital Center .............................	18,000.00	22,733.50	4,733.50
Springfield Hospital Center ................................	53,000.00	52,248.67	(751.33)
Spring Grove Hospital Center ..............................	68,000.00	65,587.21	(2,412.79)
Clifton T. Perkins Hospital Center..........................	20,000.00	18,132.94	(1,867.06)
Rosewood Hospital Center .................................	73,000.00	69,075.98	(3,924.02)
Henryton Hospital Center .................................	15,000.00	15,633.94	633.94
Mental Retardation Administration .........................		15.00	15.00
Great Oaks Center ........................................		2,675.32	2,675.32
Holly Mental Retardation Center ...........................		58.20	58.20
Comprehensive Health Planning Agency .....................		158.38	158.38
State Department of Juvenile Services:
Headquarters ........................................	10,000.00	11,585.74	1,585.74
Boys' Village of Maryland .................................	36,000.00	32,465.99	(3,534.01)
Maryland Training School for Boys .........................	36,000.00	26,610.17	(9,389.83)
Montrose School for Girls ..................................	16,000.00	14,395.36	(1,604.64)
Boys' Forestry Camps .....................................	6,000.00	4,367.10	(1,632.90)
Victor Cullen School ......................................	13,000.00	10,723.54	(2,276.46)
Maryland Children's Centers ...............................		230.30	230.80