SOURCE

GENERAL FUND

Estimated
Budget
Revenues 1987
Fiscal Year (1)

Revenues Collected
Fiscal Year Ended June 30, 1987

Amount

Excess or
Deficiency ( )

Chronic Disease Hospitals - Federal .............................

3,435,000
66,380,000

4,354,066
48,365,359

919,066
(18,014,641)

All Hospitals - Medicaid .......................................

MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:

Notary Commissions ..........................................

382,721
166,445
167,665
2,292
8,402,600
93,461
8,973,000

181,843
190,867
169,078
5,968
8,104,899
125,982
8,214,960

(200,878)
24,422
1,413
3,676
(297,701)
32,521
(758,040)

Music Box Licenses, Etc.......................................

Penalties ....................................................

Excess Fees of Office .........................................

TJncleiirnGcl. Prcvoortv R-GVGnuG

Miscellaneous ................................................

2,600,000

4,525,870

1,925,870

ANNUITY BOND FUND MISCELLANEOUS REVENUES .........

LEGISLATIVE:

150,000
360,018

537,825
180,000
6,128,050
9,913,396

145,386
363,895

562,502
186,297
3,184,153
10,070,638

(4,614)
3,877

24,677
6,297
(2,943,897)
157,242

Department of Fiscal Services .................................

JUDICIAL REVIEW AND LEGAL:
Judiciary ....................................................

Office of the Public Defender ..................................

Subsequent Injury Fund .......................................

EXECUTIVE AND ADMINISTRATIVE CONTROL:

State Archives ...............................................

Board of Public Works ........................................

Board of Public Works - Capital Appropriation ...................

Military Department ..........................................

Commission on Human Relations ...............................

Maryland Veterans Commission ................................

Charlotte Hall Veterans Home .................................

FINANCIAL AND REVENUE ADMINISTRATION:

State Lottery Agency .........................................

330,925,000
6,440,000

545,000

332,278,777
10,371,345

820,176

1,353,777
3,931,345

275,176

Clerks of the Court ...........................................

BUDGETARY AND FISCAL ADMINISTRATION:
Division of Administration .....................................

Management Information System Division .......................

PERSONNEL ADMINISTRATION, RETIREMENT AND
EMPLOYEE RELATIONS:
Assistant Secretary— Employee and Management Services .........

Assistant Secretary— Administration ............................

1,099,253

497,688

(601,565)

Commissioners of the State Accident Fund ......................

Maryland State Retirement and Pension Systems .................

Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement Plans.....................

STATE PLANNING:
Office of the Secretary ........................................

State and Local Planning ......................................