|
SOURCE
|
GENERAL FUND
|
|
Estimated
Budget
Revenues 1987
Fiscal Year (1)
|
Revenues Collected
Fiscal Year Ended June 30, 1987
|
|
Amount
|
Excess or
Deficiency ( )
|
|
Drug Abuse Administration ....................................
|
|
|
|
|
Mental Hygiene Administration ................................
|
|
|
|
|
Walter P. Carter Community Mental Health and
Retardation Center .........................................
|
100,000
1,000
4,859
79,650
69,300
163,400
78,322
59,300
|
99,841
2,171
3,129
89,947
60,555
158,695
94,369
58,313
|
(159)
1,171
(1,730)
10,297
(8,745)
(4,705)
16,047
(987)
|
|
Thomas B. Finan Hospital Center ..............................
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
Eastern Shore Hospital Center .................................
|
|
Springfield Hospital Center ....................................
|
|
|
|
Clifton T. Perkins Hospital Center ..............................
|
|
Regional Institute for Children and Adolescents -
|
|
Upper Shore Community Mental Health Center ..................
|
1,900
29,001
17,685
|
1,781
173,905
9,590
|
(119)
144,904
(8,095)
|
|
Developmental Disabilities Administration .......................
|
|
Rosewood Center ............................................
|
|
|
|
Holly Center.................................................
|
|
|
|
|
|
30,524
|
28,950
|
(1,574)
|
|
|
|
Highland Health Facility ......................................
|
275
203,630
187,345
|
4,315
235,835
2,771
|
4,040
32,205
(184,574)
|
|
Office of Environmental Programs ..............................
|
|
Medical Care Programs Administration ..........................
|
|
HUMAN RESOURCES:
Office of the Secretary ........................................
|
|
|
550,000
|
697,024
|
147,024
|
|
Community Services Administration ............................
|
|
Office of Administration .......................................
|
512,102
|
379,055
|
(133,047)
|
|
Office of Information Management .............................
|
|
|
|
|
|
|
Income Maintenance Administration ............................
|
|
|
|
|
LICENSING AND REGULATION:
State Insurance Division ......................................
|
|
|
|
|
Division of Financial Regulation ................................
|
3,145,773
|
2,694,068
26,968,504
446,184
201,723
3,706,786
|
(451,705)
26,968,504
48,184
16,223
570,706
|
|
Maryland Deposit Fund Insurance Corporation ...................
|
|
Division of Labor and Industry .................................
|
398,000
185,500
3,136,080
|
|
|
|
Division of Occupational and Professional Licensing ...............
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
Office of the Secretary ........................................
|
|
Maryland House of Correction .................................
|
17,681
|
17,794
|
113
|
|
Maryland Penitentiary ........................................
|
|
Maryland Correctional Institution - Hagerstown ..................
|
19,318
50
|
23,361
10
|
4,043
(40)
|
|
Maryland Correctional Institution for Women - Jessup .............
|
|
Maryland Correctional Pre-Release System ......................
|
|
Baltimore City Correctional Center .............................
|
|
|
|
|
State Use Industries ..........................................
|
|
|
|
|
Correctional Institution - Jessup ................................
|
|
|
|
|
Maryland Reception, Diagnostic and Classification
Center
|
|
|
|
|
|
|
|
|
|
Roxbury Correctional Institution ...............................
|
|
|
|
|
Division of Parole and Probation ...............................
|
|
|
|
|
|
6,000
600,000
|
5,544
574,582
|
(456)
(25,418)
|
|
Maryland State Police ........................................
|
|
Police and Correctional Training Commissions ....................
|
|
State Emergency Management and Civil Defense Agency ..........
|
|
|
|
|
Criminal Injuries Compensation Board ..........................
|
|
|
|
|
Fire Prevention Commission and Fire Marshal ...................
|
|
|
|
