36

STATE OF MARYLAND

		GENERAL FUND
		Revenues	Collected
SOURCE	Estimated	Fiscal Year Ended	June 30, 1985
	Budget
	Revenues 1985		Excess or
	Fiscal Year (1)	Amount	Deficiency ( )
Maryland Port Administration ...............................
Mass Transit Administration ................................
State Aviation Administration ...............................
Reimbursement for Transit Subsidy ..........................
Transfer from Prior Year's Receipts .........................
NATURAL RESOURCES:
Office of the Secretary .....................................
Capital Programs Administration ............................
Natural Resource Police ....................................
Water Resources Administration ............................
Maryland Environmental Service ............................
Maryland Geological Survey .................................	6,000	20,043	14,043
Tidewater Administration ...................................
Maryland Environmental Trust ..............................
Energy Administration .....................................
Forest, Park and Wildlife Service ............................
AGRICULTURE:
Office of the Secretary .....................................
Animal Health and Consumer Services .......................
Agricultural Development and Resource Conservation ..........	83,891	68,935	(14,956)
Plant Industries and Pest Management .......................
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary .....................................
Local Health Administration ................................
Assistant Secretary for Administration .......................	890,000	967,283	77,283
Health Services Cost Review Commission .....................	793,960	745,389	(48,571)
Maryland Health Resource Planning Commission ............... Regulatory Services Administration ..........................	1,056,869 312,497	1,103,239 305,022	46,370 (7,475)
Boards and Commissions ...................................	2,715,675	2,586,459	(129,216)
Preventive Medicine Administration ..........................
Laboratories Administration ................................	198,000	127,308	(70,692)
Department of Post Mortem Examiners ......................	11,500	9,922	(1,578)
Juvenile Services Administration -Headquarters ...............	45,900	87,038	41,138
Thomas J.S. Waxter Children's Center .......................
Boys' Village of Maryland ..................................	36,518	45,499	8,981
Maryland Training School for Boys ..........................	54,017	41,673	(12,344)
Montrose School ..........................................	36,965	36,622	(343)
Juvenile Services Administration Youth Centers ...............	2,727	2,727
Alfred D. Noyes Children's Center ...........................
Henryton Youth Center ....................................
Doncaster Youth Center ....................................
Montebello Center .........................................	93,370	132,444	39,074
Western Maryland Center ..................................	121,340	111,001	(10,339)
Deer's Head Center ........................................	49,627	47,116	(2,511)
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities ................. Alcoholism Control Administration ...........................
Drug Abuse Administration .................................
Mental Hygiene Administration ..............................
Walter P. Carter Community Mental Health and Retardation
Center ................................................	12,450	16,726	4,276
Thomas B. Finan Hospital Center ............................	350	456	106
Regional Institute for Children and Adolescents -Baltimore .....	2,069	2,325	256
Crownsville Hospital Center ................................	90,383	96,432	6,049
Eastern Shore Hospital Center ..............................	56,850	62,215	5,365
Springfield Hospital Center .................................	148,300	162,232	13,932
Spring Grove Hospital Center ............................... Clifton T. Perkins Hospital Center ...........................	77,200 48,204	91,816 46,868	14,616 (1,336)
Regional Institute for Children and Adolescents -Montgomery . . .
Upper Shore Community Mental Health Center ................
Mental Retardation and Developmental Disabilities
Administration .........................................	38,120	25,273	(12,847)
Rosewood Center ..........................................	114,857	100,398	(14,459)
Henryton Center ..........................................	2,551	1,772	(779)
Great Oaks Center .........................................
Holly Center ..............................................
Victor Cullen Center .......................................	26,992	33,651	6,659
Potomac Center ...........................................	254	5	(249)