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38
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, 1984
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Budget
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Revenues 1984
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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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State Aviation Administration .................................
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Consolidated Transportation Bond Proceeds .....................
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Reimbursement for Transit Subsidy ............................
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Transfer from Prior Year's Receipts.............................
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Transfer to General Funds .....................................
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary.........................................
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Capital Programs Administration ..............................
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Wildlife Administration .......................................
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Natural Resources Police ......................................
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Water Resources Administration ...............................
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Maryland Environmental Service ..............................
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Maryland Geological Survey ...................................
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20,000
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21,032
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1,032
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Tidewater Administration......................................
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Maryland Environmental Trust ................................
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Energy Administration ........................................
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Forest and Park Service .......................................
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AGRICULTURE:
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Office of the Secretary.........................................
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450
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521
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71
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Animal Health and Consumer Services .........................
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770
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520
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(250)
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Agricultural Development and Marketing ......................
Plant Industries and Pest Management.........................
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78,366
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84,617
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6,251
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary.........................................
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Assistant Secretary for Administration .........................
Local Health Administration...................................
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840,000
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854,333
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14,333
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Health Services Cost Review Commission.......................
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728,235
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811,099
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82,864
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Maryland Health Resources Planning Commission ..............
Regulatory Services Administration ............................
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750,709
196,122
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633,112
209,070
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(117,597)
12,948
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Boards and Commissions ......................................
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2,491,684
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2,324,188
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(167,496)
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Preventive Medicine Administration............................
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Laboratories Administration ...................................
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218,000
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186,893
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(31,107)
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Department of Post Mortem Examiners.........................
Juvenile Services Administration — Headquarters ...............
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10,500
74,249
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16,933
33,873
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6,433
(40,376)
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Thomas J. S. Waxter Children's Center .........................
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Boys' Village of Maryland .....................................
Maryland Training School for Boys.............................
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37,023
47,336
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34,265
39,926
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(2,758)
(7,410)
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Montrose School ..............................................
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34,114
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34,911
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797
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Juvenile Services Administration Youth Centers ................
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965
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2,158
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1,193
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Alfred D. Noyes Children's Center..............................
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Aged and Chronically 111 Services Administration ...............
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Montebello Center ............................................
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107,912
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100,255
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(7,657)
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Western Maryland Center .....................................
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103,500
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105,517
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2,017
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Deer's Head Center ...........................................
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62,350
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54,443
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(7,907)
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Developmental Disabilities ..................
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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12,416
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23,044
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10,628
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Thomas B. Finan Hospital Center..............................
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400
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421
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21
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Regional Institute for Children and Adolescents — Baltimore .
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2,076
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2,069
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(7)
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Crownsville Hospital Center ...................................
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80,570
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65,219
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(15,351)
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Eastern Shore Hospital Center.................................
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51,712
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56,863
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5,151
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Springfield Hospital Center....................................
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139,730
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146,043
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6,313
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Spring Grove Hospital Center..................................
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77,200
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85,000
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7,800
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Clifton T. Perkins Hospital Center .............................
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48,374
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48,609
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235
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Regional Institute for Children and Adolescents —
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Montgomery County ......................................
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Upper Shore Community Mental Health Center.................
Mental Retardation and Developmental Disabilities
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Administration ...........................................
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100,500
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42,650
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(57,850)
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Rosewood Center..............................................
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102,046
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114,856
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12,810
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Henryton Center..............................................
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4,885
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8,191
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3,306
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Great Oaks Center ............................................
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Holly Center .................................................
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Victor Cullen Center ..........................................
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22,510
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27,321
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4,811
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Potomac Center ...............................................
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Highland Health Facility ......................................
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50
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97
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47
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