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348
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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F. Y. Ended June
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30, 1978
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Revenues 1978
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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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HUMAN RESOURCES:
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Office of the Secretary ....................................
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708,656.00
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(708,656.00)
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Social Services Administration .............................
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504,822.98
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504,822.98
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State Manpower Planning Office............................
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Employment Security Administration .......................
Office of Administration...................................
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230.14
15.00
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230.14
15.00
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Office of Program Planning and Evaluation...................
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Office of Program Coordination .............................
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432.17
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432.17
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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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917,112.37
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142,112.37
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Commissioner of Consumer Credit ..........................
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647,035.00
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515,565.09
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(131,469.91)
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Division of Building, Savings and Loan Associations ...........
Maryland Home Improvement Commission ...................
Maryland Racing Commission..............................
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13,500.00
395,000.00
517,343.00
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14,952.69
403,882.00
501,948.08
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1,452.69
8,882.00
(15,394.92)
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Real Estate Commission ..................................
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800,000.00
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1,018,452.00
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218,452.00
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Division of Labor and Industry .............................
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328,575.00
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289,602.53
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(38,972.47)
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State Board of Registration for Professional Land Surveyors .....
State Athletic Commission ................................
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16,170.00
228,100.00
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25,462.00
78,675.83
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9,292.00
(149,424.17)
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Maryland State Board of Censors ...........................
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13,000.00
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12,341.00
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(659.00)
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State Board of Barber Examiners ...........................
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68,315.00
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66,306.41
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(2,008.59)
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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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53,800.00
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56,090.00
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2,290.00
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Maryland Architectural Registration Board ...................
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51,325.00
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56,425.00
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5,100.00
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State Board of Cosmetologists ..............................
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278,000.00
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284,266.40
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6,266.40
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State Board of Registration for Professional Engineers..........
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91,900.00
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94,930.00
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3,030.00
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State Board of Public Accountancy ..........................
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226,200.00
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229,763.00
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3,563.00
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State Board of Inspection of Horse Riding Stables ...............
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12,900.00
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9,060.00
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(3,840.00)
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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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7,865.00
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5,645.00
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(2,220.00)
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Board of Examiners of Landscape Architects ..................
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State Board of Registration for Foresters .....................
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1,600.00
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1,735.00
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135.00
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Division of Correction ? He'adquarters .......................
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20,577.00
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20,577.00
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Maryland House of Correction..............................
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7,157.00
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10,057.83
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2,900.83
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Maryland Penitentiary....................................
Maryland Correctional Institution ? Hagerstown ..............
Maryland Correctional Institution for Women ? Jessup .........
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37,292.00
2,519.00
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8,438.68
32,319.30
3,754.42
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8,438.68
(4,972.70)
1,235.42
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Correctional Camps ......................................
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6,827.88
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6,827.88
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Division of Parole and Probation............................
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380,525.00
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438,365.55
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57,840.55
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Patuxent Institution......................................
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2,129.00
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5,530.18
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3,401.18
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Maryland State Police ? Local Division ......................
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Maryland State Police ? Handgun Permits ...................
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Police and Correctional Training Commissions ................
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632.92
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632.92
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Civil Defense and Disaster Preparedness Agency ..............
Fire Prevention Commission and Fire Marshal ................
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964.25
7,247,82
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964.25
7,247.82
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PUBLIC EDUCATION:
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State Department of Education: Headquarters ................
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26,706.54
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26,706.54
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Aid to Education .........................................
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74,588.51
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74,588.51
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University of Maryland ...................................
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350,331.00
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433,537.06
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83,206.06
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Board of Trustees of the State Universities and Colleges ........
Bowie State College ......................................
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1,158.00
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8,261.81
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7,103.81
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Coppin State College .....................................
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7,067.00
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10.246.00
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3,179.00
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Frostburg State College ...................................
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1,777.00
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1,772.86
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(4.14)
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Salisbury State College ...................................
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3,278.00
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2,806.03
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(471.97)
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Towson State University ..................................
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7,977.00
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18,462.16
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10,485.16
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University of Baltimore
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35,171.00
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1,654.64
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(33,516.36)
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St. Mary's College of Maryland .............................
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2,061.48
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2,061.48
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Maryland School for the Deaf ? Frederick Campus .............
Maryland School for the Deaf ? Columbia Campus .............
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16,000.00
490.00
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16,066.41
102.78
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66.41
(387.22)
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State Scholarship Board........... .......................
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33,440.00
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33,440.00
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State Board for Higher Education ...........................
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1,596.50
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1,596.50
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Maryland State Advisory Council on Vocational
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Technical Education ..................................
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