346

STATE OF MARYLAND

		GENERAL FUND
	Estimated	...... Revenues	Collected ......
SOURCE	Budget	F. Y. Ended	June 30, 1978
	Revenues 1978
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
Water Resources Administration ...........................		20,661.76	20,661.76
Maryland Environmental Services ..........................		175,921.00	175,921.00
Maryland Geological Survey ...............................	25,666.66	27,913.29	2,913.29
Maryland State Board of Well Drillers.......................	15,500.00	14,655.00	(845.00)
Energy and Coastal Zone Administration ....................		91,794.00	91,794.00
AGRICULTURE:
Office of the Secretary ....................................		5,155.38	5,155.38
Maryland State Apple Commission.......................... Maryland State Fair Board ................................
State Tobacco Authority...................................
State Tobacco Warehouse..................................
State Board of Veterinary Medical Examiners.................	28,500.00	29,920.00	1,420.00
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary ....................................	690,000.00	675,304.15	(14,695.85)
Local Health and Professional Support Administration ......... Preventive Medicine Administration ........................	85,000.00	1,778.44 104,629.40	1,778.44 19,629.40
Medical Care Programs Administration ......................		130,710.13	130,710.13
Laboratories Administration ...............................	16,720.00	31,004.99	14,284.99
Aged and Chronically Ill Services Administration ............. Montebello Center .......................................	53,651.00	47,737.56	(5,913.44)
Western Maryland Center .................................	11,500.00	12,264.17	764.17
Deer's Head Center.......................................	10,000.00	12,444.12	2,444.12
Mount Wilson Center .....................................	47,350.00	50,348.36	2,998.36
Environmental Health Administration ......................	167,250.00	215,293.18	48,043.18
Alcoholism Control Administration .........................		530.00	530.00
Drug Abuse Administration ...............................		19,822.40	19,822.40
Mental Hygiene Administration ............................		1,584.55	1,584.55
Walter P. Carter Center...................................	255,483.00	5,622.00	(249,861.00)
Thomas B. Finan Center ..................................
Regional Institute for Children and Adolescents ? Baltimore..... Crownsville Hospital Center ...............................	430.00 66,582.00	887.87 76,716.87	457.87 10,134.87
Eastern Shore Hospital Center .............................	38,870.00	40,365.88	1,495.88
Springfield Hospital Center ................................	84,450.00	90,617.21	6,167.21
Spring Grove Hospital Center .............................. Clifton T. Perkins Hospital Center ..........................	71,538.00 27,600.00	70,089.54 31,789.75	(1,448.46) 4,189.75
Mental Retardation Administration .........................		10,137.33	10,137.33
Rosewood Center.........................................	70,500.00	66,192.88	(4,307.12)
Henryton Center.........................................	18,300.00	28,355.13	10,055.13
Great Oaks Center .......................................		1,383.51	1,383.51
Holly Center ............................................	2,300.00	519.06	(1,780.94)
Victor Cullen Center .....................................	15,600.00	13,375.28	(2,224.72)
Highland Health Facility..................................		1,559.20	1,559.20
Health Services Cost Review Commission ....................		1,910.00	1,910.00
Comprehensive Health Planning Agency .....................		2,048.80	2,048.80
Juvenile Services Administration ...........................	39,000.00	24,788.35	(14,211.65)
Maryland Children's Centers...............................		426.82	426.82
Boys' Village of Maryland ................................. Maryland Training School for Boys..........................	30,040.00 32,830.00	36,436.50 38,196.21	6,396.50 5,366.21
Montrose School .........................................	20,000.00	21,781.34	1,782.34
Boys' Forestry Camps.....................................	4,525.00	4,481.62	(43.38)
Board of Sanitarian Registration ...........................	910.00	835.00	(75.00)
State Board of Dental Examiners ...........................	60,240.00	50,215.00	(10,025.00)
State Board of Medical Examiners ..........................	273,085.00	270,882.50	(2,202.50)
State Board of Pharmacy ..................................	32,335.00	35,234.00	2,899.00
State Board of Examiners of Nurses .........................	181,300.00	185,535.00	4,235.00
State Board of Funeral Directors and Embalmers ..............	51,145.00	48,137.00	(3,008.00)
State Board of Examiners in Optometry ......................	10,333.00	10,412.00	79.00
State Board of Osteopath ic Examiners .......................	240.00	180.00	(60.00)
State Board of Chiropractic Examiners ...................... State Board of Physical Therapy Examiners ..................	6,000.00 18,575.00	5,830.00 16,763.05	(170.00) (1,811.95)
State Board of Examiners of Psychologists....................	22,700.00	34,881.00	12,181.00
State Board of Podiatry Examiners..........................	12,250.00	11,300.33	(949.67)
Board of Examiners of Nursing Home Administrators ..........	16,500.00	13,084.00	(3,416.00)
Board of Examiners of Audiologists and Speech Pathologists.....	10,670.00	12,175.00	1,505.00
Developmental Disabilities Council ......................... Board of Social Work Examiners............................	18,930.00	273.83 82,100.00	273.83 63,170.00