40

STATE OF MARYLAND

GENERAL FUND

	Estimated	...... Revenues	Collected ......
SOURCE	Budget	Fiscal Year End	ed June 30, 1979
	Revenues 1979
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
Natural Resources Police Force .............................		18,573.87	18,573.87
Water Resources Administration ............................		25,471.16	25,471.16
Maryland Environmental Services...........................		125.99	125.99
Maryland Geological Survey................................	25,000.00	25,806.91	806.91
Maryland State Board of Well Drillers .......................	16,000.00	12,555.00	(3,445.00)
Energy and Coastal Zone Administration .....................		732.25	732.25
AGRICULTURE:
Office of the Secretary .....................................		5,192.77	5,192.77
Maryland State Apple Commission ..........................
Maryland State Fair Board.................................
State Tobacco Authority ...................................
State Tobacco Warehouse ..................................
State Board of Veterinary Medical Examiners .................	30,810.00	33,800.00	2,990.00
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary.....................................	675,000.00	681,469.63	6,469.63
Local Health Administration ...............................		4,379.61	4,379.61
Preventive Medicine Administration .........................	101,500.00	90,562.46	(10,937.54)
Medical Care Programs Administration ......................
Laboratories Administration ...............................	20,800.00	15,633.00	(5,167.00)
Aged and Chronically 111 Services Administration ..............		3,984.00	3,984.00
Montebello Center ........................................	47,725.00	56,428.27	8,703.27
Western Maryland Center .................................	86,065.00	33,375.27	(52,689.73)
Deer's Head Center .......................................	13,500.00	13,573.94	73.94
Mount Wilson Center .....................................	50,896.00	55,220.42	4,324.42
Environmental Health Administration .......................	177,435.00	332,767.44	155,332.44
Alcoholism Control Administration ..........................		98.69	98.69
Drug Abuse Administration ................................		10.25	10.25
Mental Hygiene Administration ............................		300.00	300.00
Walter P. Carter Community Mental Health and Retardation Cen-
ter .................................................	185,943.00	12,945.50	(172,997.50)
Thomas B. Finan Hospital Center ...........................		788.34	788.34
Regional Institute for Children and Adolescents ? Baltimore .....	1,129.00	1,254.30	125.30
Crownsville Hospital Center................................	70,383.00	76,891.87	6,508.87
Eastern Shore Hospital Center..............................	39,320.00	44,691.49	5,371.49
Springfield Hospital Center ................................	69,845.00	74,023.39	4,178.39
Spring Grove Hospital Center ..............................	61,842.00	70,123.50	8,281.50
Clifton T. Perkins Hospital Center...........................	30,350.00	30,853.58	503.58
Mental Retardation Administration .........................		200.00	200.00
Rosewood Center .........................................	65,358.00	55,583.15	(9,774.85)
Henryton Center .........................................	21,498.00	22,828.36	1,330.36
Great Oaks Center........................................	500.00	1,813.53	1,313.53
Holly Center..............................................		25,851.01	25,851.01
Victor Cullen Center ......................................	15,180.00	15,275.00	95.00
Maryland Health Planning and Development Agency ...........
Health Services Cost Review Commission.....................		512.00	512.00
Highland Health Facility ..................................		43.34	43.34
Juvenile Services Administration ? Headquarters ..............	26,027.00	18,923.07	(7,103.93)
Maryland Children's Centers ...............................		5.00	5.00
Boys' Village of Maryland..................................	36,068.00	38,626.73	2,558.73
Maryland Training School for Boys ..........................	38,850.00	38,009.95	(840.05)
Montrose School..........................................	20,660.00	20,830.64	170.64
Juvenile Services Administration Youth Centers...............	6,088.00	6,554.42	466.42
Alfred D. Noyes Childrens Center ...........................
State Board of Sanitarian Registration .......................	950.00	1,025.00	75.00
State Board of Dental Examiners............................	56,510.00	49,564.63	(6,945.37)
State Board of Medical Examiners ...........................	378,100.00	329,907.50	(48,192.50)
State Board of Pharmacy ..................................	95,295.00	94,993.00	(302.00)
State Board of Examiners of Nurses .........................	209,700.00	206,762.00	(2,938.00)
State Board of Funeral Directors and Embalmers ..............	51,645.00	50,395.00	(1,250.00)
State Board of Examiners of Optometry ......................	16,485.00	11,000.00	(5,485.00)
State Board of Osteopathic Examiners .......................	205.00	165.00	(40.00)
State Board of Chiropractic Examiners .......................	6,100.00	5,635.00	(465.00)
State Board of Physical Therapy Examiners...................	27,412.00	24,243.35	(3,168.65)
State Board of Examiners of Psychologists ....................	46,355.00	40,685.00	(5,670.00)
Anatomy Board of Maryland ...............................	25,224.00	23,695.53	(1,528.47)
State Board of Podiatry Examiners ..........................	12,790.00	11,425.00	(1,365.00)
Board of Examiners of Nursing Home Administrators...........	10,700.00	8,578.00	(2,122.00)
Board of Examiners of Audiologists and Speech Pathologists .....	10,100.00	10,940.00	840.00
Developmental Disabilities Council ..........................		1.00	1.00
Board of Social Work Examiners ............................	150,575.00	135,450.00	(15,125.00)
Board of Occupational Therapy Practice ......................	20,200.00	15,895.00	(4,305.00)
Board of Electrologists Examiners ...........................	9,810.00	5,800.00	(4,010.00)