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342
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1977
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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 Ende
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d June 30, 1977
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Revenues 1977
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.
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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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Chronic Disease Hospitals — Sponsors ...........................
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2,500,000.00
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2,829,667.10
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329,667.10
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Chronic Disease Hospitals — Federal ............................
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1,550,000.00
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2,306,378.76
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756,378.76
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Tuberculosis Hospital — Federal ................................
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620,000.00
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525,848.89
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(94,151.11)
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MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
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Recordation Tax ..............................................
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102,764.00
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76,133.47
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(26,630.53)
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Cigarette Sales Licenses .......................................
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Notary Commissions ..........................................
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41,811.00
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38,583.01
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(3,227.99)
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3% Share Business Licenses ...................................
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140,736.00
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135,102.17
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(5,633.83)
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Mu'sic Box Licenses, Etc.......................................
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261,775.00
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180,293.51
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(81,481,49),
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Penalties .....................................................
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19,375.00
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2,855.17
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(16,519.83)
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Public Service Companies Filing Fees ..........................
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2,008,106.00
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1,657,339.15
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(350,766.85)
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Criminal Injury Court Costs ...................................
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18,976.00
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23,673.66
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4,697.66
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Excess Fees of Office ..........................................
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3,000,000.00
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3,985,856.87
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985,856.87
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Unclaimed Property Revenue ..................................
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ....................................................
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168,150.00
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206,626.38
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38,476.38
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Public Defender ..............................................
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90,758.00
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78,241.87
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(12,516.13)
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State Law Department ........................................
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175,000.00
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244,418.08
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69,418.08
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Workmen's Compensation Commission .........................
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3,400,000.00
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3,471,408.24
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71,408.24
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Commission on Law Enforcement and Administration of
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Justice ...................................................
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49,062.47
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49,062.47
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Office on Aging ...............................................
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564.00
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564.00
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Division of State Documents ...................................
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Military Department ..........................................
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Commission on Human Relations ..............................
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79.30
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79.30
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency ..........................................
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BUDGETARY AND FISCAL ADMINISTRATION.
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Central Collection Unit ........................................
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260,495.00
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(260,495.00)
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Personnel Administration .....................................
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344.96
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344.96
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Personnel Benefits Contributions ..............................
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Employees Retirement System ................................
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Commissioners of the State Accident Fund .....................
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1,100,000.00
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1,131,185.47
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31,185.47
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STATE PLANNING:
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Office of the Secretary ........................................
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State and Local Planning .....................................
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1,289.32
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1,289.32
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Regional Planning Counsel ...................................
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50.84
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50.84
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GENERAL SERVICES:
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Design and Construction ......................................
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10,000.00
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10,440.91
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440.91
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Office of Plant Management — Baltimore Public
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Duildings and Grounds ...................................
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9,100.00
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9,065.37
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(34.63)
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Office of Plant Management — Annapolis Public
Buildings and Grounds ....................................
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3,600.00
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3,612.35
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12.35
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Office of Central Services ......................................
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20,000.00
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(20,000.00)
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Hall of Records Commission ...................................
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32,000.00
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49,021.54
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17,021.54
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TRANSPORTATION AND HIGHWAYS:
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Office of the Secretary .........................................
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Operating Service Center ......................................
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State Highway Administration .................................
Maryland Port Administration .................................
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5,150.00
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5,150.00
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Mass Transit Administration ..................................
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