|
342
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 ( )
|
|
State Aviation Administration
|
|
|
|
|
Consolidated Transportation Bond Proceeds
|
|
|
|
|
Reimbursement for Transit Subsidy
|
|
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Office of the Secretary .
|
|
7,959.57
|
7,959.57
|
|
Capital Programs Administration
|
|
13,049.81
|
13,049.81
|
|
Fisheries Administration
|
|
1,814.93
|
1,814.93
|
|
Wildlife Administration .
|
|
2,435.45
|
2,435.46
|
|
Park Service
|
|
702.99
|
702.99
|
|
Forest Service .
|
|
660.76
|
660.76
|
|
Natural Resources Police Force . .
|
|
352.12
|
352.12
|
|
Water Resources Administration
|
|
12,868.50
|
12,868.50
|
|
Maryland Environmental Service
|
|
20.88
|
20.88
|
|
Power Plant Siting Program
|
|
|
|
|
Maryland Geological Survey
|
24,000.00
|
23,484.55
|
(515.45)
|
|
Maryland State Board of Well Drillers
|
13,560.00
|
16,175.00
|
2,615.00
|
|
AGRICULTURE:
|
|
|
|
|
Office of the Secretary
|
|
4,713.63
|
4,713 63
|
|
Maryland State Apple Commission
Maryland State Fair Board
|
|
|
|
|
State Tobacco Authority
|
|
|
|
|
State Tobacco Warehouse
|
|
|
|
|
State Board of Veterinary Medical Examiners
|
20,000.00
|
22,955.00
|
2,955.00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE.
|
|
|
|
|
Office of the Secretary
|
625,000.00
|
643,171.82
|
18,171.82
|
|
Local Health and Professional Support Administration
|
|
1,453.07
|
1,453.07
|
|
Preventive Medicine Administration
|
56,500.00
|
107,567.00
|
51,067.00
|
|
Medical Care Programs Administration
|
|
12,046,566.16
|
12,046,566.16
|
|
Laboratories Administration
|
|
767.71
|
767.71
|
|
Aged and Chronically HI Services Administration
|
|
800.48
|
800.48
|
|
Montebello Center
|
38,525.00
|
40,639.96
|
2,114.96
|
|
Western Maryland Center
|
8,074.00
|
8,196.42
|
122.42
|
|
Deer's Head Center
|
6,000.00
|
12,329.14
|
6,329.14
|
|
Mount Wilson Center
|
52,716.00
|
43 669.82
|
(9,046.18)
|
|
Environmental Health Administration
|
150,000.00
|
116,286 59
|
(33,713.41)
|
|
Emergency Medical Services
|
|
|
|
|
Drug Abuse Administration
|
|
27,260.70
|
27,260.70
|
|
Mental Hygiene Administration
|
|
36,737.29
|
36,737 29
|
|
Regional Institute for Children and Adolescents ? Baltimore
|
680.00
|
706.77
|
2677
|
|
Crownsville Hospital Center
|
52,948.00
|
55,895.60
|
2,947.60
|
|
Eastern Shore Hospital Center
|
23,092.00
|
25,025.19
|
1,933.19
|
|
Springfield Hospital Center
|
46,863.00
|
50,274.89
|
3,411.89
|
|
Spring Grove Hospital Center
|
70,000.00
|
80,966.15
|
10,966.15
|
|
Clifton T. Perkins Hospital Center
|
18,702.00
|
26,332.82
|
7,630.82
|
|
Mental Retardation Administration
|
|
6,561.15
|
5,561.15
|
|
Rosewood Hospital Center
|
60,000.00
|
79,157.00
|
19,157.00
|
|
Henryton Hospital Center
|
16,704.00
|
21,084.47
|
4,380.47
|
|
Great Oaks Center
|
|
8,264.96
|
8,264.96
|
|
Holly Center
|
|
2,984.71
|
2,984.71
|
|
Victor Cullen Center
|
6,803.00
|
16,340.72
|
9,637.72
|
|
Health Services Cost Review Commission
|
|
907.05
|
907.05
|
|
Comprehensive Health Planning Agency
|
|
31.00
|
31.00
|
|
Highland Health Facility
|
|
852.15
|
852.15
|
|
Department of Juvenile Services ? Headquarters
|
18,000.00
|
30,434.07
|
12,434.07
|
|
Maryland Children's Centers
|
|
2,089.80
|
2,089.80
|
|
Boys' Village of Maryland
|
24,500.00
|
27,196.23
|
2,696.23
|
|
Maryland Training School for Boys
|
29,000.00
|
33,766.86
|
4,766.86
|
|
Montrose School
|
15,500.00
|
17,189.56
|
1,689 56
|
|
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