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40
STATE OF MARYLAND
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GENERAL FUND
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...... Revenues
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Collected ......
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1983
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Budget
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Revenues 1983
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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Office of Environmental Programs ............................
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137,975
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134,229
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(3,746)
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Medical Care Programs Administration........................
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HUMAN RESOURCES:
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Office of the Secretary.........................................
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Social Services Administration .................................
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850,000
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1,668,948
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818,948
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Community Programs Administration ..........................
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Employment Security Administration ..........................
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Office of Administration .......................................
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Office of Program Planning and Evaluation .....................
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Income Maintenance Administration ...........................
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LICENSING AND REGULATION:
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State Insurance Division ......................................
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State Bank Commissioner .....................................
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986,882
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1,051,775
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64,893
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Commissioner of Consumer Credit .............................
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350,000
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359,125
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9,125
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Division of Savings and Loan Associations ......................
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9,000
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18,372
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9,372
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Division of Labor and Industry.................................
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378,000
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486,953
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108,853
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Maryland Racing Commission .................................
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164,500
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911,572
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747,072
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State Athletic Commission ....................................
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229,400
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194,645
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(34,755)
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State Board of Barber Examiners ..............................
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67,300
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105,114
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37,814
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State Board of Examining Engineers ...........................
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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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71,970
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155,969
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83,999
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Licensure of Secondhand Precious Metals and Gem Dealers
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21,200
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25,694
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4,494
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Board of Examiners for Hearing Aid Dealers....................
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7,980
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12,990
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5,010
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Maryland Architectural Registration Board .....................
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81,403
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26,977
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(54,426)
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State Board of Registration for Professional Land Surveyors.
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20,507
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70,024
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49,517
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State Board of Registration for Professional Engineers ...........
State Board of Public Accountancy .............................
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191,163
309,638
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34,606
308,946
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(156,557)
(692)
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State Board of Registration for Foresters........................
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4,325
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8,788
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4,463
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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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308,970
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323,127
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14,157
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Maryland Home Improvement Commission .....................
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778,375
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1,256,787
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478,412
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Real Estate Commission.......................................
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223,500
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229,160
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5,660
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Office of the Secretary.........................................
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Maryland House of Correction .................................
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11,436
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14,204
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2,768
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Maryland Penitentiary ........................................
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Maryland Correctional Institution — Hagerstown ................
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34,000
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28,746
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(5,254)
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Maryland Correctional Institution for Women — Jessup ..........
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3,000
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3,108
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108
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Maryland Correctional Pre-Release System .....................
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State Use Industries ..........................................
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Maryland Correctional Training Center ........................
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Division of Parole and Probation ...............................
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Patuxent Institution ..........................................
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4,700
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4,577
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(123)
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Maryland State Police .........................................
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400,000
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399,333
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(667)
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Police and Correctional Training Commission ...................
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State Emergency Management and Civil Defense Agency ........
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters .............................................
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Aid to Education..........................................
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Lida Lee Tall Learning Resource Center ........................
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University of Maryland........................................
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978,331
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1,231,816
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253,485
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Bowie State College ...........................................
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2,400
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2,358
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(42)
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Coppin State College ..........................................
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6,900
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5,075
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(1,825)
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Frostburg State College .......................................
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340
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795
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455
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Salisbury State College........................................
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Towson State University.......................................
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13,000
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11,575
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(1,425)
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University of Baltimore .......................................
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1,200
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1,241
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41
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St. Mary's College of Maryland.................................
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1,800
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1,108
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(692)
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Maryland School for the Deaf — Frederick Campus ..............
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27,000
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24,229
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(2,771)
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Maryland School for the Deaf — Columbia Campus ..............
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State Scholarship Board .......................................
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State Board for Higher Education ..............................
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Maryland Higher Education Loan Corporation ..................
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