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344
STATE OF MARYLAND
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GENERAL FUND
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Estimated
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.... Revenues
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Collected . .
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SOURCE
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Budget
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Fiscal Year Ended
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June 30, 1976
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Revenues 1976
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Fiscal Year (1)
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Excess or
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Amount
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Deficiency ( )
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Boys' Forestry Camps .
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4,000.00
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4,707.18
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707.18
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Board of Sanitarian Registration
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840.00
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955.00
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115.00
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State Board of Dental Examiners
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45,140.00
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44,960 00
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(180 00)
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State Board of Medical Examiners
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236,860.00
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236,847 50
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(1,012 50)
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State Board of Pharmacy
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30,685.00
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24,563.00
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(6,022.00)
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State Board of Examiners of Nurses
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169,474.00
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172,951.27
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3,477 27
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State Board of Funeral Directors and Embalmers
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50,000.00
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50,875.00
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875.00
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State Board of Examiners of Optometry
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8,766.00
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8,918 00
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153.00
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State Board of Osteopathic Examiners
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250.00
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285.00
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3500
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State Board of Chiropractic Examiners
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4,770.00
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4,590 00
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(180 00)
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State Board of Physical Therapy Examiners
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12,000.00
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13,725 00
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1,725 00
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State Board of Examiners of Psychologists
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10,820 00
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14,844 00
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4,024.00
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State Board of Podiatry Examiners
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5,315 00
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3,955 00
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(1,360 00)
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Board of Examiners of Nursing Home Administrators
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15,880 00
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13,184.00
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(2,696 00)
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Board of Examiners of Audiologists and Speech Pathologists
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11,290.00
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8,930 00
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(2,360 00)
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Developmental Disabilities Commission
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HUMAN RESOURCES:
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Office of the Secretary
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490,000 00
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557,559 00
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67,559 00
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Social Services Administration
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60,221.95
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60,221.95
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Employment Security Administration
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218.26
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218.26
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Office of Administration
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288.55
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28855
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Office of Program Planning and Evaluation
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Office of Program Coordination
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18565
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185.65
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Maryland Office of Economic Opportunity
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LICENSING AND REGULATION:
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State Bank Commissioner
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698,800.00
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756,609 46
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56,809 46
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Commissioner of Consumer Credit
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304,000.00
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294,914 60
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(9,085 40)
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Division of Building, Savings and Loan Associations
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10,000.00
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11,575 39
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1,575 39
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Maryland Home Improvement Commission
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410,000 00
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366,622.00
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(43,378 00)
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Maryland Racing Commission
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667,466 00
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354,762 20
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(312,703.80)
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Real Estate Commission
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800,000.00
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753,876 50
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(46,623.50)
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Division of Labor and Industry
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254,912 00
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332,892 44
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77,980.44
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State Athletic Commission
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98,600.00
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2,810 00
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(95,690.00)
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Maryland State Board of Censors
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10,673.00
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10,232.00
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(441.00)
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State Board of Barber Examiners
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64,000.00
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69,307.95
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5,307 95
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State Board of Examining Engineers
State Board of Examiners of Moving Picture Machine Operators
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State Board of Electrical Examiners and Supervisors
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State Board of Commissioners of Practical Plumbing
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58,975 00
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53,427.00
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(548 00)
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Maryland Architectural Registration Board
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51,000 00
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45,640.00
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(5,360 00)
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State Board of Cosmetologists
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260,000 00
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265,685.03
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5,685.03
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State Board of Registration for Professional Engineers and
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Land Surveyors
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119,000.00
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100,407 50
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(18,592.50)
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State Board of Public Accountancy
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147,000 00
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167,910 45
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20,910 45
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State Board of Inspection of Horse Riding Stables
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6,496 00
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5,580.00
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(965.00)
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Board of Examiners of Maryland Pilots
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Board of Examiners of Hearing Aid Dealers
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11,100.00
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9,180 00
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(1,920.00)
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Board of Examiners of Landscape Architects
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Maryland House of Correction
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4,909.00
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16,243.31
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11,334.31
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Maryland Penitentiary
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417.07
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417.07
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Maryland Correctional Institution ? Hagerstown .
Maryland Correctional Institution for Women ? Jessup
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9,161.00
1,668.00
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22,616.38
2,804.83
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13,465.38
641.33 1
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Correctional Camps
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460.72
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460.72
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Division of Parole and Probation
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486,243.00
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425,598.59
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(60,644.41)
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Patuxent Institution
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4,708.00
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2,051.85
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(2,656.15)
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Maryland State Police ? Local Division
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127,864.13
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127,864.13
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Maryland State Police Handgun Permits
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2.10
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2.10
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Civil Defense and Disaster Preparedness Agency
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7,561.00
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7,561.00
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