GENERAL FUND

Revenues

Collected

SOURCE

Estimated

Fiscal Year End

ed June 30, 1988

Budget

Revenues 1988

Excess or

Fiscal Year (1)

Amount

Deficiency ( )

HOSPITAL PATIENT RECOVERIES:

Mental Hospitals - Sponsors ..................................

11,500,000

11,116,929

(383,071)

Mental Hospitals - Federal ....................................

3,800,000

4,986,602

1,186,602

Chronic Disease Hospitals - Sponsors ..........................

5,500,000

7,258,235

1,758,235

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

3,400,000

3,512,602

112,602

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

56,324,651

62,873,949

6,549,298

MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:

Cigarette Sales Licenses .....................................

Public Service Companies Filing Fees ..........................

8,033,700

8,352,781

319,081

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

8,625,000

10,713,033

2,088,033

Unclaimed Property Revenue .................................

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

4,700,000

9,118,362

4,418,362

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

LEGISLATIVE:

General Assembly ............................................

Department of Legislative Reference ...........................

145,000

120,356

(24,644)

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

399,516

364,399

(35,117)

JUDICIAL REVIEW AND LEGAL:

Judiciary ....................................................

527,250

579,716

52,466

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

300,000

311,073

11,073

Office of the Attorney General .................................

5,951,500

3,439,939

(2,511,561)

Workers' Compensation Commission ............................

10,000,000

10,030,722

30,722

Public Service Commission ....................................

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

EXECUTIVE AND ADMINISTRATIVE CONTROL:

Office for Handicapped Individuals..............................

Maryland Stadium Authority ...................................

Maryland Pride Program ......................................

Executive Dept.-Boards, Commissions and Offices ................

Secretary of State ............................................

Office on Aging ..............................................

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

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

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

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

State Administrative Board of Election Laws ....................

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

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

2,939

2,478

(461)

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

JUVENILE SERVICES AGENCY:

Juvenile Services Agency-Headquarters .........................

67,000

77,674

10,674

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

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

46,030

95,623

49,593

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

19,439

23,088

3,649

Montrose School .............................................

17,500

25,635

8,135

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

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

J. DeWeese Carter Center .....................................

FINANCIAL AND REVENUE ADMINISTRATION:

Income Tax Division ..........................................

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

324,761,000

335,929,786

11,168,786

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

31,900,000

30,846,399

(1,053,601)

BUDGETARY AND FISCAL ADMINISTRATION:

Division of Administration .....................................

701,000

744,079

43,079

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