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40
STATE OF MARYLAND
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GENERAL FUN]
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D
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|
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Estimated
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...... Revenue
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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, 1980
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Revenues 1980
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|
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Fiscal Year(1)
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|
Excess or
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|
|
|
Amount
|
Deficiency ( )
|
Fisheries Administration .................................
|
|
(1,902)
|
(1,902)
|
Wildlife Administration ..................................
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|
5,665
|
5,665
|
Park Service ...........................................
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|
240
|
240
|
Forest Service ..........................................
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3,643
|
3,643
|
Natural Resources Police Force ...........................
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|
275
|
275
|
Water Resources Administration ..........................
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|
22,608
|
22,608
|
Maryland Environmental Services .........................
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|
16,206
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16,206
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Maryland Geological Survey ..............................
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26,000
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27,086
|
1,086
|
Tidewater Administration ................................
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|
4,083
|
4,083
|
Maryland State Board of Well Drillers .....................
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13,600
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14,920
|
1,320
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Energy Administration ..................................
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14,255
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14,255
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AGRICULTURE:
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|
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Office of the Secretary ...................................
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4,088
|
4,088
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Maryland State Apple Commission ........................
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|
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Maryland State Fair Board ...............................
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|
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State Tobacco Authority .................................
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|
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State Tobacco Warehouse .................................
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|
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State Board of Veterinary Medical Examiners ...............
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33,060
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17,800
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(15,260)
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary ...................................
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680,000
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729,562
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49,562
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Local Health and Professional Support Administration ........
Preventive Medicine Administration .......................
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90,000
|
1,960
150,725
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1,960
60,725
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Medical Care Programs Administration ....................
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85,671
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. 85,671
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Laboratories Administration ..............................
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30,550
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12,754
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(17,796)
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Aged and Chronically 111 Services Administration ............
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|
50
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50
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Montebello Center ......................................
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54,400
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65,014
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10,614
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Western Maryland Center ................................
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49,900
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40,638
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(9,262)
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Deer's Head Center .....................................
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26,400
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19,775
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(6,625)
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Thomas Wilson Center ...................................
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47,528
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47,505
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(23)
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Environmental Health Administration .....................
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177,955
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246,651
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68,696
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Alcoholism Control Administration ........................
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1,339
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1,339
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Drug Abuse Administration ..............................
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(25)
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(25)
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Mental Hygiene Administration ...........................
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|
375
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375
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Walter P. Carter Center .................................
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i3,520
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9,317
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(4,203)
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Thomas B. Finan Hospital Center .........................
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1,129
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1,129
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Regional Institute for Children and Adolescents ? Baltimore . . .
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1,129
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1,167
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38
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Crownsville Hospital Center ..............................
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60,525
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75,236
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14,711
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Eastern Shore Hospital Center ............................
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44,045
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43,293
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(752)
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Springfield Hospital Center ...............................
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71,376
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74,830
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3,454
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Spring Grove Hospital Center .............................
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70,372
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59,205
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(11,167)
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Clifton T. Perkins Hospital Center .........................
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30,080
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29,970
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(110)
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Mental Retardation Administration ........................
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38,008
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38,008
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Rosewood Center .......................................
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52,656
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46,116
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(6,540)
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Henryton Center ........................................
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18,645
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16,864
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(1,781)
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Great Oaks Center ......................................
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2,392
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2,392
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Holly Center ...........................................
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Victor Cullen Center ....................................
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14,900
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15,392
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492
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Maryland Health Planning and Development Agency .........
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|
670
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670
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Health Services Cost Review Commission ...................
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|
91
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91
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Highland Health Facility ................................
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50
|
106
|
56
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Juvenile Services Administration ..........................
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20,000
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71,892
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51,892
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Maryland Children's Center ..............................
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|
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Boy's Village of Maryland ................................
Maryland Training School for Boys ........................
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37,636
39,450
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37,902
36,008
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266
(3,442)
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Montrose School ........................................
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20,460
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20,419
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(41)
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Juvenile Services Administration Youth Centers .............
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7,217
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6,896
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(321)
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Alfred D. Noyes Children Center ..........................
Board of Sanitarian Registration ..........................
|
240
1,035
|
955
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(240)
(80)
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State Board of Dental Examiners ..........................
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54,755
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56,600
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1,845
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State Board of Medical Examiners .........................
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371,625
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320,907
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(50,718)
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State Board of Pharmacy .................................
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34,570
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30,936
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(3,634)
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State Board of Examiners of Nurses .......................
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291,450
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272,101
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(19,349)
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State Board of Funeral Directors and Embalmers ............
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51,645
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49,045
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(2,600)
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State Board of Examiners of Optometry ....................
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17,410
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16,365
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(1,045)
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State Board of Osteopathic Examiners ......................
|
270
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185
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(85)
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State Board of Chiropractic Examiners .....................
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5,700
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5,625
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(75)
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State Board of Physical Therapy Examiners .................
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27,045
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22,207
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(4,838)
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State Board of Examiners of Psychologists ..................
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43,125
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41,162
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(1,963)
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Anatomy Board of Maryland ..............................
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28,100
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33,832
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5,732
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State Board of Podiatry Examiners ........................
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12,155
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12,262
|
107
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Board of Examiners of Nursing Home Administrators .........
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16,900
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12,152
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(4,748)
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