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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, 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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Office of Environmental Programs ............................
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123,705
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180,387
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56,682
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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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240,000
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1,800,507
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1,560,507
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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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447,773
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1,331,202
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883,429
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Office of Program Planning and Evaluation .....................
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Child Support Enforcement ....................................
Income Maintenance Administration ...........................
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400,000
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8,935
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(391,065)
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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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1,036,226
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1,138,027
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101,801
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Commissioner of Consumer Credit .............................
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371,050
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515,977
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144,927
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Division of Savings and Loan Associations ......................
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11,000
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21,607
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10,607
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Division of Labor and Industry.................................
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374,697
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256,092
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(118,605)
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Maryland Racing Commission .................................
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690,000
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686,266
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(3,734)
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State Athletic Commission ....................................
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188,000
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227,220
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39,220
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State Board of Barber Examiners ..............................
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38,000
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29,962
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(8,038)
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State Board of Examining Engineers ...........................
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State Board of Commissioners of Practical Plumbing ............
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23,000
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19,648
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(3,352)
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Licensure of Secondhand Precious Metals and Gem Dealers ......
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35,015
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39,024
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4,009
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Board of Examiners for Hearing Aid Dealers....................
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3,550
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3,433
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(117)
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Maryland Architectural Registration Board .....................
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55,500
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73,791
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18,291
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State Board of Registration for Professional Land Surveyors......
State Board of Registration for Professional Engineers ...........
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6,400
153,000
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13,286
164,540
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6,886
11,540
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State Board of Public Accountancy .............................
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31,500
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55,425
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23,925
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State Board of Registration for Foresters........................
Board of Examiners of Maryland Pilots .........................
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225
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240
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15
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Board of Examiners of Landscape Architects ....................
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State Board of Cosmetologists..................................
Maryland Home Improvement Commission .....................
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595,650
400,000
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60"6,664
599,839
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10,354
199,839
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Real Estate Commission.......................................
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975,000
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1,303,825
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328,825
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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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9,100
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12,924
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3,824
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Maryland Penitentiary ........................................
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Maryland Correctional Institution — Hagerstown ................
Maryland Correctional Institution for Women — Jessup ..........
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10,300
2,200
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20,421
2,911
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10,121
711
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Maryland Correctional Pre-Release System .....................
Baltimore City Correctional Center ............................
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Central Laundry Pre-Release System ...........................
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State Use Industries ..........................................
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Maryland Correctional Institution — Jessup .....................
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Maryland Reception, Diagnostic and Classification Center .......
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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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18,900
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6,318
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(12,582)
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Maryland State Police .........................................
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400,000
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526,503
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126,503
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Police and Correctional Training Commission ...................
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State Emergency Management and Civil Defense Agency ........
Fire Prevention Commission and Fire Marshall .................
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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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University of Maryland........................................
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1,235,975
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1,247,476
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11,501
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Bowie State College ...........................................
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2,500
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134
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(2,366)
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Coppin "State College ..........................................
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5,300
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1,918
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(3,382)
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Frostburg State College .......................................
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800
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1,070
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270
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Salisbury State College........................................
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Towson State University.......................................
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12,000
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75,510
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63,510
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University of Baltimore .......................................
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1,300
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2,171
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871
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St. Mary's College of Maryland.................................
Maryland School for the Deaf— Frederick Campus ..............
Maryland School for the Deaf— Columbia Campus ..............
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1,163
28,808
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610
28,809
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(553)
(1)
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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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