42

STATE OF MARYLAND

GENERAL FUND

	Estimated	...... Revenues	Collected ......
SOURCE	Budget	Fiscal Year Enc	led June 30, 1979
	Revenues 1979
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
HUMAN RESOURCES:
Office of the Secretary .....................................
Social Services Administration..............................	14,700,000.00	11,192,149.46	(3,507,850.54)
State Manpower Planning Office ............................		5.00	5.00
Employment Security Administration ........................		10.00	10.00
Office of Administration ...................................		1,749.41	1,749.41
Office of Program Planning and Evaluation ...................
Office of Program Coordination .............................		500.00	500.00
Maryland Office of Economic Opportunity ....................
LICENSING AND REGULATION:
State Bank Commissioner..................................	1,000,000.00	1,076,259.32	76,259.32
Commissioner of Consumer Credit...........................	362,825.00	374,239.36	11,414.36
Division of Building, Savings and Loan Associations............	15,000.00	18,217.59	3,217.59
Maryland Home Improvement Commission ...................	605,450.00	500,303.50	(105,146.50)
Maryland Racing Commission ..............................	552,143.00	573,273.81	21,130.81
Real Estate Commission ...................................	450,000.00	325,754.50	(124,245.50)
Division of Labor and Industry..............................	421,016.00	401,826.64	(19,189.36)
State Board of Registration for Professional Land Surveyors .....	27,500.00	15,136.00	(12,364.00)
State Athletic Commission .................................	66,000.00	84,390.83	18,390.83
Maryland State Board of Censors............................	12,969.00	12,355.00	(614.00)
State Board of Barber Examiners............................	67,650.00	67,674.60	24.60
State Board of Examining Engineers.......................
State Board of Examiners of Moving Picture Machine Operators . .
State Board of Electrical Examiners and Supervisors ...........
State Board of Commissioners of Practical Plumbing............	59,760.00	53,960.25	(5,799.75)
Maryland Architectural Registration Board ...................	60,500.00	53,060.00	(7,440.00)
State Board of Cosmetologists ..............................	290,000.00	284,266.20	(5,733.80)
State Board of Registration for Professional Engineers ..........	98,500.00	100,430.00	1,930.00
State Board of Public Accountancy ..........................	236,000.00	248,628.00	12,628.00
State Board of Inspection of Horse Riding Stables ..............	9,400.00	9,500.00	100.00
Board of Examiners of Maryland Pilots .......................
Board of Examiners of Hearing Aid Dealers ...................	6,870.00	6,640.00	(230.00)
Board of Examiners of Landscape Architects ..................
State Board of Registration for Foresters .....................	1,750.00	1,850.00	100.00
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
Division of Correction ? Headquarters........................		1,146.20	1,146.20
Maryland House of Correction ..............................	11,064.00	6,887.79	(4,176.21)
Maryland Penitentiary and Reception Center..................		4,534.14	4,534.14
Maryland Correctional Institution ? Hagerstown ...............	35,551.00	29,332.02	(6,218.98)
Maryland Correctional Institution for Women ? Jessup..........	4,129.00	3,851.55	(277.45)
Maryland Correctional Camps ? Brock Bridge .................		3,865.63	3,865.63
Division of Parole and Probation ............................	185,000.00	245,364.29	60,364.29
Patuxent Institution ......................................	6,083.00	(24,493.15)	(30,576.15)
Maryland State Police .....................................
Maryland State Police ? Local Division .......................		238,986.15	238,986.15
Maryland State Police ? Handgun Permits ....................
Police and Correctional Training Commissions ................		4,130.80	4,130.80
Civil Defense and Disaster Preparedness Agency...............		24,121.09	24,121.09
Fire Prevention Commission and Fire Marshal ................		7,089.81	7,089.81
PUBLIC EDUCATION:
State Department of Education ? Headquarters ................		15,415.02	15,415.02
State Department of Education ? Aid to Education .............		61,771.43	61,771.43
University of Maryland....................................	455,214.00	1,134,328.14	679,114.14
Board of Trustees of the State Universities and Colleges.........		1,807.18	1,807.18
Bowie State College.......................................	9,088.00	971.59	(8,116.41)
Coppin State College ......................................	11,271.00	10,458.56	(812.44)
Frostburg State College ...................................	1,950.00	2,533.67	583.67
Salisbury State College ....................................	3,087.00	7,466.24	4,379.24
Towson State University...................................	20,308.00	13,111.53	(7,196.47)
University of Baltimore ...................................	1,821.00	1,641.90	(179.10)
St. Mary's College of Maryland .............................	2,267.00	6,712.11	4,445.11
Maryland School for the Deaf ? Frederick Campus..............	17,000.00	15,550.23	(1,449.77)
Maryland School for the Deaf? Columbia Campus..............		558.20	558.20
State Scholarship Board ...................................		24,115.00	24,115.00
State Board for Higher Education ...........................		3,959.78	3,959.78
Maryland Higher Education Loan Corporation.................
Maryland State Advisory Council on Vocational Technical Educa-
tion ................................................
State Board for Community Colleges .........................		45,600.00	45,600.00
Morgan State University ..................................	3,065.00	26,245.90	23,180.90
Maryland Public Broadcasting Commission ...................	11,936.00	10,010.38	(1,925.62)