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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, 1985
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Budget
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Revenues 1985
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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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Highland Health Facility ..................................
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75
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480
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405
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Office of Environmental Programs ..........................
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160,940
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221,003
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60,063
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Medical Care Programs Administration ......................
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166,569
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149,595
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(16,974)
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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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556,656
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1,510,396
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953,740
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Community Services Administration ..........................
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Office of Administration ....................................
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486,250
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2,242,154
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1,755,904
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Child Support Enforcement Administration ...................
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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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1,203,027
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1,238,844
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35,817
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Commissioner of Consumer Credit ...........................
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519,000
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476,629
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(42,371)
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The Division of Savings and Loan Associations ................
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17,000
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17,262
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262
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Division of Labor and Industry ..............................
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310,000
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308,681
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(1,319)
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Maryland Racing Commission ...............................
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660,000
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944,393
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284,393
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State Athletic Commission ..................................
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234,576
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295,477
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60,901
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State Board of Barber Examiners ...........................
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107,000
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105,964
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(1,036)
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State Board of Examining Engineers .........................
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Maryland Statewide Master Electrical Licensing Board .........
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112,500
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333,434
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220,934
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State Board of Commissioners of Practical Plumbing ...........
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157,200
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171,245
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14,045
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Licensure of Secondhand Precious Metals and Gem Dealers .....
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2,020
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4,755
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2,735
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Board of Examiners for Hearing Aid Dealers ..................
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15,400
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17,183
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1,783
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Maryland Architectural Registration Board ....................
State Board of Registration for Professional Land Surveyors ....
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89,300
71,800
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37,186
72,064
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(52,114)
264
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State Board of Registration for Professional Engineers .........
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119,000
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62,814
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(56,186)
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State Board of Public Accountancy ..........................
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409,000
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612,142
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203,142
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State Board of Registration for Foresters .....................
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9,625
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9,530
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(95)
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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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332,500
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119,355
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(213,145)
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Maryland Home Improvement Commission ....................
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1,278,000
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671,213
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(606,787)
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Real Estate Commission ....................................
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215,000
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355,464
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140,464
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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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9,739
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12,564
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2,825
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Maryland Penitentiary .....................................
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Maryland Correctional Institution -Hagerstown ................
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16,000
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20,149
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4,149
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Maryland Correctional Institution for Women -Jessup ..........
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2,205
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4,809
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2,604
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Maryland Correctional Pre-Release System ....................
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Central Laundry Pre-Release Unit ...........................
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State Use Industries .......................................
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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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Roxbury Correctional Institution .............................
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Division of Parole and Probation ............................
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Patuxent Institution .......................................
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10,000
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5,650
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(4,350)
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Maryland State Police ......................................
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525,000
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597,356
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72,356
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Police and Correctional Training Commissions .................
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State Emergency Management and Civil Defense Agency .......
Fire Prevention Commission and Fire Marshal .................
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PUBLIC EDUCATION:
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State Department of Education -Headquarters ................
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Aid to Education ..........................................
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University of Maryland .....................................
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1,047,704
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932,860
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(114,844)
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Bowie State College .......................................
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141
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3,623
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3,482
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Coppin State College .......................................
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2,014
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(2,014)
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Frostburg State College ....................................
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1,124
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836
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(288)
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Salisbury State College .....................................
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Towson State University ...................................
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79,286
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10,192
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(69,094)
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University of Baltimore ....................................
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2,280
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1,762
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(518)
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St. Marys College of Maryland ..............................
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641
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298
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(343)
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Maryland School for the Deaf- Frederick Campus ..............
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28,468
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28,883
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415
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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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