334

STATE OF MARYLAND

		GENERAL FUND
	Estimated	.... Revenue	Collected . . . .
SOURCE	Budget	Fiscal Year Ended	June 30, 1975
	Revenues 1975
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
Recordation Tax .........................................	232,875.00	228,163.62	(4,711.38)
Cigarette Sales Licenses ...................................
Notary Commissions......................................	125,000.00	190,341.34	65,341.34
3% Share Business Licenses................................	166,118.00	121,147.94	(44,970.06)
Music Box Licenses, Etc...................................	235,980.00	161,022.30	(74,957.70)
Penalties ................................................	4,658.00	6,839.33	2,181.33
Public Service Companies Filing Fees .......................	1,485,122.00	1,325,181.38	(159,940.62)
Criminal Injury Court Costs ...............................	20,183.00	13,139.15	(7,043.85)
Excess Fees of Office ......................................	3,470,130.00	2,451,351.45	(1,018,778.55)
Unclaimed Property Revenue ..............................
JUDICIAL REVIEW AND LEGAL:
Judiciary ................................................	182,350.00	140,625.85	(41,724.15)
Public Defender ..........................................	86,160.00	85,773.07	(386.93)
State Law Department ....................................	300,000.00	287,184.24	(12,815.76)
Workmen's Compensation Commission ......................	2,825,000.00	2,581,218.44	(243,781.56)
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Commission on Law Enforcement and Administration of Justice		29,138.91	29,138.91
Governor's Commission on the Structure and Governance of
Education in Maryland................................
Governor's Coordinating Office on Problems of the Aging ......
Commission on the Aging ..................................
Military Department ......................................
Commission on Human Relations ...........................		5.10	5.10
FINANCIAL AND REVENUE ADMINISTRATION:
State Lottery Agency .....................................
Budgetary and Fiscal Administration Central Collection Unit	250,000.00	281,787.56	31,787.56
PERSONNEL ADMINISTRATION, RETIREMENT AND
EMPLOYEE RELATIONS:
Personnel Administration ..................................
Personnel Benefits Contributions ...........................		56,127.53	56,127.53
Employees' Retirement System .............................
Commissioners of the State Accident Fund ...................	950,000.00	926,071.82	(23,928.18)
STATE PLANNING:
Office of the Secretary .....................................		313.16	313.16
State and Local Planning ..................................		1,136.18	1,136.18
Regional Planning Council .................................		148.25	148.25
GENERAL SERVICES:
Engineering and Construction ..............................	6,750.00	11,468.50	4,718.50
Office of Plant Management ? Baltimore Public Buildings and
Grounds .............................................	2,160.00	1,382.90	(777.10)
Office of Central Services ..................................	24,300.00	28,166.31	3,866.31
Hall of Records Commission ...............................	35,100.00	37,286.23	2,186.23
TRANSPORTATION AND HIGHWAYS:
Transportation Trust Fund ................................
Office of the Secretary.....................................
State Highway Administration .............................	9,315.00	3,800.00	(5,515.00)
Maryland Port Administration .............................
Motor Vehicle Administration ..............................		3,686.09	3,686.09
Mass Transit Administration...............................
State Aviation Administration..............................
Consolidated Transportation Bond Proceeds .................