GENERAL FUND

Revenues

Collected

SOURCE

Estimated

Fiscal Year Ended

June 30, 1988

Budget

Revenues 1988

Excess or

Fiscal Year (1)

Amount

Deficiency ( )

Walter P. Carter Community Mental Health and

Retardation Center ........................................

230,576

55,867

(174,709)

Thomas B. Finan Hospital Center .............................

Regional Institute for Children and Adolescents -

Baltimore ................................................

3,129

3,429

300

Crownsville Hospital Center ..................................

77,900

119,005

41,105

Eastern Shore Hospital Center ................................

60,500

70,516

10,016

Springfield Hospital Center ...................................

158,500

236,650

78,150

Spring Grove Hospital Center .................................

89,140

93,767

4,627

Clifton T. Perkins Hospital Center .............................

60,000

40,996

(19,004)

Regional Institute for Children and Adolescents -

Montgomery County .......................................

Upper Shore Community Mental Health Center .................

1,400

2,059

659

Developmental Disabilities Administration ......................

Rosewood Center ...........................................

9,254

9,992

738

Great Oaks Center ..........................................

Holly Center................................................

Victor Cullen Center .........................................

9,000

15,410

6,410

Potomac Center ..............................................

Highland Health Facility ......................................

4,100

979

(3,121)

Deputy Secretary for Health Care Policy, Financing

and Regulation .............................................

Regulatory Services ..........................................

5,557,295

6,030,809

473,514

Licensing and Certification Programs ...........................

Medical Care Programs Administration ..........................

HUMAN RESOURCES:

Office of the Secretary .......................................

Social Services Administration .................................

584,000

1,096,760

512,760

Community Services Administration ............................

Office of Administration .......................................

352,598

632,720

280,122

Office of Information Management .............................

Child Support Enforcement Administration ......................

Income Maintenance Administration ............................

LICENSING AND REGULATION:

State Insurance Division ......................................

Division of Financial Regulation ................................

2,762,823

2,743,058

(19,765)

Maryland Deposit Fund Insurance Corporation ...................

Division of Labor and Industry ................................

385,900

612,004

226,104

Division of Racing ............................................

212,000

191,247

(20,753)

Division of Occupational and Professional Licensing ...............

3,706,510

4,388,795

682,285

PUBLIC SAFETY AND CORRECTIONAL SERVICES:

Office of the Secretary ........................................

18,367

5,134

(13,233)

Maryland House of Correction .................................

20,475

14,750

(5,725)

Maryland Penitentiary ........................................

Maryland Correctional Institution - Hagerstown ..................

9,295

14,462

5,167

Maryland Correctional Institution for Women - Jessup.............

75

22

(53)

Maryland Correctional Pre-Release System ......................

Baltimore City Correctional Center .............................

Central Laundry Pre-Release Unit ..............................

State Use Industries ..........................................

Maryland Correctional Institution - Jessup .......................

2,991

30

(2,961)

Maryland Reception, Diagnostic and Classification

Center ....................................................

Maryland Correctional Training Center ..........................

Roxbury Correctional Institution ...............................

Eastern Correctional Institution ................................

Maryland Correctional Adjustment Center .......................

Division of Parole and Probation ...............................

5,714

2,519

(3,195)

Patuxent Institution ..........................................

4,690

5,211

521

Maryland State Police ........................................

600,000

734,993

134,993

Police and Correctional Training Commissions ....................

1,953

8,466

6,513