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346
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 Ended
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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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Maryland Training School for Boys ............................
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29,000.00
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38,756.90
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9,756.90
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Montrose School ..............................................
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15,500.00
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25,849.85
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10,349.85
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Boys' Forestry Camps ........................................
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5,000.00
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5,452.69
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452.69
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Board of Sanitarian Registration ...............................
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910.00
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1,045.00
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135.00
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State Board of Dental Examiners ..............................
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45,465.00
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53,063.75
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7,598.75
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State Board of Medical Examiners .............................
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253,830.00
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256,932.50
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3,102.50
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State Board of Pharmacy ......................................
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82,750.00
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94,007.00
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11,257.00
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State Board of Examiners of Nurses ............................
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176,630.00
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175,296.00
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(1,334.00)
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State Board of Funeral Directors and Embalmers ...............
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52,550.00
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49,570.56
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(2,979.44)
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State Board of Examiners of Optometry ........................
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9,880.00
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10,216.00
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336.00
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State Board of Osteopathic Examiners ..........................
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290.00
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185.00
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(105.00)
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State Board of Chiropractic Examiners .........................
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4,750.00
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4,480.25
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(269.75)
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State Board of Physical Therapy Examiners ....................
State Board of Examiners of Psychologists ......................
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16,945.00
13,700.00
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15,740.00
20,449.00
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(1,205.00)
6,749.00
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State Board of Podiatry Examiners .............................
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9,530.00
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11,595.00
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2,065.00
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Board of Examiners of Nursing Home
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Administrators ............
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10,200.00
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8,277.00
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(1,923.00)
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Baord of Examiners of Audiologists and Speech
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Pathologists ..............................................
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8,650.00
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11,077.00
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2,427.00
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Developmental Disabilities Council .............................
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24.21
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24.21
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Board of Social Work Examiners ...............................
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76,950.00
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139,120.00
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62,170.00
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HUMAN RESOURCES:
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Office of the Secretary .........................................
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693,053.00
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(693,053.00)
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Social Services Administration .................................
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15,394.54
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15,394.54
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State Manpower Planning Office ..............................
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Employment Security Administration ..........................
Office of Administration .......................................
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80.87
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80.87
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Office of Program Planning and Evaluation ....................
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675.35
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675.35
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Office of Program Coordination ...............................
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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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775,000.00
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729,844.69
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(45,155.31)
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Commissioner of Consumer Credit .............................
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310.000.00
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295,982.86
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(14,017.14)
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Division of Building, Savings and Loan
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Associations ..............................................
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13,000.00
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12,907.60
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(92.40)
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Maryland Home Improvement Commission .....................
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375,000.00
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392,006.00
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17,006.00
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Maryland Racing Commission .................................
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390,238.00
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492,708.10
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102,470.10
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Real Estate Commission .......................................
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150,000.00
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234,115.41
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84,115.41
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Division of Labor and Industry .................................
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350,000.00
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298,705.35
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(51,294.65)
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State Athletic Commission .....................................
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205,100.00
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8,528.67
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(196,571.33)
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Maryland State Board of Censors ..............................
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10,563.00
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11,094.00
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531.00
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State Board of Barber Examiners ..............................
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70,545.00
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66,686.80
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(3,858.20)
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State Board of Examining Engineers ...........................
State Board of Examiners of Moving Picture Machine
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100.00
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100.00
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Operators ...............................................
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State Board of Electrical Examiners and
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Supervisors ...............................................
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State Board of Commissioners of Practical
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Plumbing .................................................
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56,425.00
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53,698.45
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(2,726.55)
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Maryland Architectural Registration Board .....................
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53,665.00
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49,230.75
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(4,434.25)
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State Board of Cosmetologists ..................................
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263,000.00
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274,957.95
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11,957.95
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State Board of Registration for Professional Engineers and
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Land Surveyors ...........................................
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116,115.00
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105,005.60
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(11,109.40)
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State Board of Public Accountancy .............................
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199,175.00
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211,277.00
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12,102.00
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State Board of Inspection of Horse Riding Stables ..............
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16,650.00
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10,295.00
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(6,355.00)
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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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9,500.00
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8,260.00
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(1,240.00)
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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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17,867.00
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6,815.82
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(11,051.18)
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Maryland Penitentiary ........................................
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4,022.31
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4,022.31
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