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40
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, 1981
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Revenues 1981
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Excess
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Fiscal Year (1)
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Amount
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Deficiency ( )
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Water Resources Administration ..........................
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Maryland Environmental Services .........................
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Maryland Geological Survey ..............................
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27,000
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24,955
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(2,045)
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Tidewater Administration ................................
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Energy Administration ..................................
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AGRICULTURE:
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Office of the Secretary ...................................
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Maryland State Apple Commission ........................
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Maryland State Fair Board ...............................
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State Tobacco Authority .................................
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State Tobacco Warehouse ................................
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State Board of Veterinary Medical Examiners ...............
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24,000
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47,850
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23,850
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary ...................................
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784,270
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799,993
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15,723
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Local Health Administration .............................
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Preventive Medicine Administration .......................
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Medical Care Programs Administration ....................
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42,416,857
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59,115,669
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16,698,812
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Laboratories Administration ..............................
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27,200
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32,141
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4,941
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Aged and Chronically 111 Services Administration ............
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Montebello Center ......................................
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65,125
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88,860
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23,735
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Western Maryland Center ................................
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42,182
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54,184
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12,002
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Deer's Head Center .....................................
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18,900
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20,982
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2,082
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Thomas Wilson Center ...................................
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53,123
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53,890
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767
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Environmental Health Administration .....................
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186,770
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208,092
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21,322
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Alcoholism Control Administration ........................
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Drug Abuse Administration ..............................
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Mental Hygiene Administration ...........................
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Walter P. Carter Community Mental Health and Retardation
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Center .............................................
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8,700
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9,032
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332
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Thomas B. Finan Hospital Center ........................ ;
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2,436
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1,924
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(512)
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Regional Institute for Children and Adolescents — Baltimore . . .
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1,329
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1,412
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83
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Crownsville Hospital Center ..............................
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80,736
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95,291
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14,555
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Eastern Shore Hospital Center ............................
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43,260
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45,015
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1,755
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Springfield Hospital Center ...............................
Spring Grove Hospital Center .............................
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82,307
66,802
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85,539
70,514
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3,232
3,712
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Clifton T. Perkins Hospital Center .........................
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23,544
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25,283
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1,739
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Mental Retardation Administration ........................
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80,320
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22,005
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(58,315)
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Rosewood Center .......................................
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48,311
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61,362
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13,051
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Henryton Center ........................................
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16,929
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15,112
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(1,817)
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Great Oaks Center ......................................
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Holly Center ...........................................
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Victor Cullen Center ....................................
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15,000
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13,817
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(1,183)
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Potomac Center ........................................
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100
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617
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517
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Western Maryland Mental Retardation Center ...............
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Maryland Health Planning and Development Agency .........
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Health Services Cost Review Commission ...................
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Highland Health Facility ................................
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100
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201
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101
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Juvenile Services Administration — Headquarters ............
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55,000
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32,170
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(22,830)
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Maryland Children's Center ..............................
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Boy's Village of Maryland ................................
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35,417
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36,582
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1,165
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Maryland Training School for Boys ........................
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40,870
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36,924
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(3,946)
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Montrose School ........................................
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20,460
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21,888
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1,428
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Juvenile Services Administration Youth Centers .............
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6,170
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6,512
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342
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Alfred D. Noyes Children Center ..........................
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Board of Sanitarian Registration ..........................
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1,075
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980
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(95)
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State Board of Dental Examiners ..........................
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63,330
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62,786
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(544)
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State Board of Medical Examiners .........................
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366,520
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372,581
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6,061
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State Board of Pharmacy .................................
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97,036
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98,131
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1,095
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State Board of Examiners of Nurses .......................
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265,775
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272,981
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7,206
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State Board of Funeral Directors and Embalmers ............
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50,775
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49,355
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(1,420)
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State Board of Examiners of Optometry ....................
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16,500
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20,100
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3,600
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State Board of Osteopathic Examiners ......................
State Board of Chiropractic Examiners .....................
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200
5,540
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200
6,924
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1,384
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State Board of Physical Therapy Examiners .................
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27,500
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36,220
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8,720
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State Board of Examiners of Psychologists ..................
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42,325
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45,402
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3,077
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Anatomy Board of Maryland ..............................
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34,822
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37,313
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2,491
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State Board of Podiatry Examiners ........................
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14,640
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13,535
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(1,105)
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Board of Examiners of Nursing Home Administrators .........
Board of Examiners of Audiologists and Speech Pathologists . . .
Developmental Disabilities Council ........................
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8,500
14,250
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10,543
13,910
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2,043
(340)
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State Board of Social Work Examiners .....................
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150,543
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136,202
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(14,341)
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