840

STATE OF MARYLAND

		GENERAL FUND
	Estimated	.... Revenues	Collected ....
SOURCE	Budget	Fiscal Year Ended	June 30, 1976
	Revenues 1976
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
Chronic Disease Hospitals — Sponsors ........................	2,700,000.00	2,653,110.69	(146,889.31)
Chronic Disease Hospitals — Federal.........................	1,400,000.00	1,639,957.60	239,957.60
Tuberculosis Hospitals — Federal ............................	800,000.00	794,607.28	(6,392.72)
MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
Recordation Tax .........................................	250,980.00	93,422.22	(157,557.78)
Cigarette Sales Licensee ...................................
Notary Commissions ............	209,375.00	38,010.21	(171,364.79)
3% Share Business Licenses................................	183,263.00	127,941.85	(5,321.16)
Music Box Licenses, Etc...................................	177,124.00	207,067.53	29,943.53
Penalties ................................................	7,623.00	3,067.60	(4,455.40)
Public Service Companies Filing Fees .......................	1,845,791.00	1,931,724.58	85,933.58
Criminal Injury Court Costa ...............................	14,463.00	17,250.75	2,797.75
Excess Fees of Office......................................	2,696,486.00	2,988,832.65	292,346.65
Unclaimed Property Revenue ..............................
JUDICIAL REVIEW AND LEGAL:
Judiciary ................................................	153,200.00	177,798.77	24,593.77
Public Defender ..........................................	94,350.00	82,507.42	(11,842.58)
State Law Department ....................................	160,000.00	243,068.70	83,068.70
Workmen's Compensation Commission ......................	2,839,340.00	3,402,140.08	562,800.08
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Commission on Law Enforcement and Administration of Justice .		100,050.40	100,050.40
Office on Aging...........................................		11,273.84	11,273.84
Division of State Documents ...............................
Military Department ......................................		17.60	17.60
Commission on Human Relations...........................		10.00	10.00
FINANCIAL AND REVENUE ADMINISTRATION:
State Lottery Agency .....................................
BUDGETARY AND FISCAL ADMINISTRATION:
Division of Administration .................................	309,428.00	236,818.80	(72,614.20)
PERSONNEL ADMINISTRATION, RETIREMENT AND
EMPLOYEE RELATIONS:
Personnel Administration ..................................		6.13	6.13
Personnel Benefits Contributions ...........................
Employees' Retirement System ............................ Commissioners of the State Accident Fund ...................	1,018,679.00	1,079,465.93	60,786.93
STATE PLANNING:
Office of the Secretary .....................................		.56	.56
State and Local Planning ..................................		387.94	387.94
Regional Planning Council .................................
GENERAL SERVICES:
Design and Construction ..................................	6,000.00	16,697.27	10,697.27
Office of Plant Management — Baltimore Public Buildings and .
Grounds .............................................	11,000.00	26,080.75	15,080.75
Office of Central Services ..................................	20,000.00	28,971.42	3,971.42
Hall of Records Commission ...............................	30,000.00	84,290.73	4,290.73
TRANSPORTATION AND HIGHWAYS:
Transportation Trust Fund ................................
Office of the Secretary.....................................
State Highway Administration .............................	4,180.00	4,450.00	270.00
Maryland Port Administration .............................
Motor Vehicle Administration ..............................
Mass Transit Administration ...............................