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42
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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Fiscal Year Ended
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June 30, 1980
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Revenues 1980
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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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Board of Examiners of Audiologists and Speech Pathologists . . .
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11,920
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11,955
|
35
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Developmental Disabilities Council ........................
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|
|
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Board of Social Work Examiners ..........................
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69,175
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67,895
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(1,280)
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Board of Occupational Therapy Practice ....................
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6,835
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9,385
|
2,550
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Board of Electrologists Examiners .........................
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5,850
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5,950
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100
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HUMAN RESOURCES:
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|
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Office of the Secretary ...................................
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|
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Social Services Administration ............................
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4,837,696
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3,607,733
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(1,229,963)
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Training and Employment Office ..........................
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Employment Security Administration ......................
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25
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25
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Office of Administration .................................
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210
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210
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Office of Program Planning and Evaluation .................
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Office of Program Coordination ...........................
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Office of Community Services .............................
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LICENSING AND REGULATION:
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Office of the Secretary ...................................
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1,909
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1,909
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State Insurance Division .................................
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77,283
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77,283
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State Bank Commissioner ................................
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1,105,000
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1,044,769
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(60,231)
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Commissioner of Consumer Credit .........................
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379,025
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364,311
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(14,714)
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Division of Building, Savings and Loan Associations ..........
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20,000
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11,713
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(8,287)
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Division of Labor and Industry ............................
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447,182
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449,501
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2,319
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Maryland Racing Commission ............................
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601,938
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534,141
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(67,797)
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State Athletic Commission ...............................
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93,500
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179,624
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86,124
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Maryland State Board of Censors ..........................
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14,700
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16,138
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1,438
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State Board of Barber Examiners ..........................
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64,465
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63,236
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(1,229)
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State Board of Examining Engineers .......................
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(10)
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(10)
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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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59,525
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63,479
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3,954
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State Board of Inspection of Horse Riding Stables ............
Board of Examiners for Hearing Aid Dealers ................
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10,250
6,810
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8,925
4,775
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(1,325)
(2,035)
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Maryland Architectural Registration Board .................
State Board of Registration for Professional Land Surveyors . . .
State Board of Registration for Professional Engineers ........
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44,000
16,000
90,000
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31,429
19,230
76,785
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(12,571)
3,230
(13,215)
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State Board of Public Accountancy .........................
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160,000
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120,542
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(39,458)
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State Board of Registration for Foresters ...................
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1,940
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2,045
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105
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Board of Examiners of Maryland Pilots .....................
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Board of Examiners of Landscape Architects ................
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State Board of Cosmetologists .............................
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287,000
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290,646
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3,646
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Maryland Home Improvement Commission ..................
Real Estate Commission .................................
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525,000
1,250,000
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761,942
1,036,327
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236,942
(213,673)
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Division of Correction ? Headquarters ......................
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133,560
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133,560
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Maryland House of Correction ............................
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7,232
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12,404
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5,172
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Maryland Penitentiary ..................................
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7,923
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7,923
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Maryland Correctional Institution ? Hagerstown .............
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30,799
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14,549
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(16,250)
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Maryland Correctional Institution for Women ? Jessup ........
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4,045
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3,762
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(283)
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Maryland Correctional Pre-Release System .................
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5,963
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5,963
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Division of Parole and Probation ..........................
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36,056
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36,056
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Patuxent Institution .....................................
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6,387
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38,848
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32.461
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Maryland State Police ...................................
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639,739
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639,739
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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 Commission ...............
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10,309
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10,309
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Civil Defense and Disaster Preparedness Agency .............
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2,155
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2,155
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Fire Prevention Commission Office Marshal .................
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6,334
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6,334
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PUBLIC EDUCATION:
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State Department of Education ? Headquarters ..............
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30,423
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30,423
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Aid to Education ........................................
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68,719
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68,719
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University of Maryland ..................................
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1,007,940
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810,709
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(197,231)
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Board of Trustees of the State Universities and Colleges ......
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Bowie State College .....................................
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1,021
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2,019
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998
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Coppin State College ....................................
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10,982
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7,547
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(3,435)
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Frostburg State College ..................................
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2,661
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380
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(2,281)
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Salisbury State College ..................................
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7,839
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772
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(7,067)
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Towson State University .................................
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13,768
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13,268
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(500)
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