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344
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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Fiscal Year ( 1 )
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Excess or
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Amount
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Deficiency ( )
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State Aviation Administration .................................
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Consolidated Transportation Bond Proceeds .....................
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Reimbursement for Transit Subsidy :...........................
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary .........................................
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20,520.64
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20,520.64
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Capital Programs Administration ..............................
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5,908,64
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5,908.94
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Fisheries Administration ......................................
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2,001.23
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2,001.23
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Wildlife Administration .......................................
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5,331.16
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5,331.16
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Park Service ..................................................
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1,500.00
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1,500.00
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Forest Service ................................................
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10,525.36
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10,525.36
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Natural Resources Police Force ................................
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828.99
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829.99
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Water Resources Administration ...............................
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15,837.66
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15,837.66
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Maryland Environmental Services .............................
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Maryland Geological Survey ...................................
Maryland State Board of Well Drillers ..........................
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23,000.66
13,500.00
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26,076.81
14,525.00
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3,076.81
1,025.00
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Energy and Coastal Zone Administration .......................
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141.00
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141.00
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AGRICULTURE:
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Office of the Secretary .........................................
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4,940.56
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4,940.55
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Maryland State Apple Commission .............................
Maryland State Fair Board ....................................
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Stale Tobacco Authority .......................................
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State Tobacco Warehouse ......................................
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State Board of Veterinary Medical Examiners ...................
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25,606.66
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30,735.00
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5,735.00
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary .........................................
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662,000.00
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678,718.60
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26,718.60
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Local Health and Professional Support
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Administration ...........................................
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Preventive Medicine Administration .........................
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60,000.00
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137,566.24
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77,566.24
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Medical Care Programs Administration .........................
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201,463.99
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201,463.99
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Laboratories Administration ...................................
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1,779.62
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1,779.62
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Aged and Chronically Ill Services Administration ...............
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89.50
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89.50
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Montebello Center ............................................
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46,385.00
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50,896.05
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4,511.05
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Western Maryland Center ...................................
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8,300.00
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8,714.96
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414.96
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Deer's Head Center ...........................................
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9,700,00
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10,904.58
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1,204.58
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Mount Wilson Center .........................................
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41,500.00
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51,439.87
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9,939.87
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Environmental Health Administration .........................
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154,000.00
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184,355.14
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30,356.14
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Emergency Medical Services ...................................
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5,499.63
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5,499.63
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Alcoholism Control Administration .............................
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Drug Abuse Administration
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Mental Hygiene Administration ................................
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342.73
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342,73
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Regional Institute for Children and Adolescents ?
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Baltimore ...............................................
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700.00
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661.63
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(38.37)
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Crownsville Hospital Center ...................................
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58,845.00
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69,215.83
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10,370.83
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Eastern Shore Hospital Center .................................
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28,600.00
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40,336.91
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11,736.91
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Sringfield Hospital Center ....................................
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56,284.00
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80,642.82
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24,358.82
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Spring Grove Hospital Center ..................................
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70,000.00
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80,001.75
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10,091.75
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Clifton T. Perkins Hospital Center .............................
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24,500.00
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25,377.46
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877.46
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Mental Retardation Administration ............................
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14,619.38
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14,619.38
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Rosewood Center ..............................................
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80,000.00
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64,282.31
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(15,717.69)
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Henryton Center ..............................................
Great Oaks Center ............................................
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19,500.00
1,000.00
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17,234.13
4,100.09
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(2,265.87)
3,100.09
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Holly .Center ..................................................
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500.00
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2,300.70
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1,800.70
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Victor Cullen Center ..........................................
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15,000.00
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14,908.29
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(91.71)
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Health Services Cost Review Commission .......................
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Comprehensive Health Planning Agency .......................
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7,022.00
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7,022.00
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Highland Health Facility ......................................
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212.59
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212.59
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Department of Juvenile Services ? Headquarters ................
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30,000.00
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48,381.15
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19,381.15
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Maryland Children Centers ....................................
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3,220,60
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3,220.69
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Boys' Village of Maryland .....................................
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27,000.66
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33,049.39
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6,049.39
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