SOURCE

GENERAL FUND

Estimated
Budget
Revenues 1987
Fiscal Year (1)

Revenues Collected
Fiscal Year Ended June 30, 1987

Amount

Excess or
Deficiency ( )

Regional Planning Council .....................................

GENERAL SERVICES:

15,000
20,000
39,000
2,000

13,195
6,381
43,809
899

(1,805)
(13,619)
4,809
(1,101)

Baltimore Public Buildings and Grounds .........................

Woodstock Center ............................................

TRANSPORTATION:
Secretary's Office ............................................

Office of Assistant Secretary for Administration ..................

State Railroad Administration ..................................

Maryland Port Administration .................................

Reimbursement for Transit Subsidy .............................

Transfer (To) From Reserve ...................................

NATURAL RESOURCES:
Office of the Secretary ........................................

Water Resources Administration ...............................

Maryland Environmental Service ...............................

20,000

49,292

29,292

Maryland Environmental Trust .................................

Energy Administration ........................................

AGRICULTURE:

Animal Health and Consumer Services ..........................

Agricultural Development and Resource Conservation .............

76,000

78,935

2,935

Plant Industries and Pest Management ..........................

HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary ........................................

Local Health Administration ...................................

1,464,000
943,655
1,271,262
334,528
3,357,967

1,410,810
881,547
1,278,484
301,156
2,960,665

(53,190)
(62,108)
7,222
(33,372)
(397,302)

Licensing and Certification Program ............................

Preventive Medicine Administration ............................

276,200
18,470

168,653
32,912

(107,547)
14,442

Office of the Chief Medical Examiner ...........................

Food Program for Women, Infants and Children .................

60,000

86,456

26,456

Thomas J. S. Waxter Children's Center .........................

Boys' Village of Maryland .....................................

45,172
25,959
20,533
344

58,587
38,746
16,196
1,760

13,415
12,787
(4,337)
1,416

Charles H. Hickey, Jr. School ..................................

Juvenile Services Administration Youth Centers ..................

Alfred D. Noyes Children's Center ..............................

Montebello Center ............................................

Western Maryland Center .....................................

156,150
38,230

81,990
26,051

(74,160)
(12,179)

Deer's Head Center ..........................................

Assistant Secretary for Mental Health, Mental Retardation,

Alcoholism Control Administration ..............................