|
34
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
|
|
Revenues
|
Collected
|
|
SOURCE
|
Estimated
|
Fiscal Year End
|
ed June 30, 1989
|
|
|
Budget
|
|
|
|
|
Revenues 1989
|
|
Excess or
|
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
Mental Hospitals - Federal. ...................................
|
6,000,000
|
6,020,047
|
20,047
|
|
Chronic Disease Hospitals - Sponsors ..........................
|
4,865,113
|
9,210,040
|
4,344,927
|
|
Chronic Disease Hospitals - Federal ............................
|
5,101,995
|
6,296,352
|
1,194,357
|
|
All Hospitals - Medicaid ......................................
|
53,426,573
|
45,791,148
|
(7,635,425)
|
|
MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
|
|
|
|
|
Cigarette Sales Licenses .....................................
|
|
|
|
|
Public Service Companies Filing Fees ..........................
|
9,626,200
|
9,522,029
|
(104,171)
|
|
Excess Fees of Office ........................................
|
12,082,000
|
11,334,375
|
(747,625)
|
|
Savings and Loan Court Settlement ...........................
|
16,000,000
|
16,000,000
|
|
|
Unclaimed Property Revenue .................................
|
3,400,000
|
3,516,249
|
116,249
|
|
Miscellaneous ................................................
|
4,800,000
|
3,442,020
|
(1,357,980)
|
|
ANNUITY BOND FUND MISCELLANEOUS REVENUES .........
|
|
|
|
|
LEGISLATIVE:
|
|
|
|
|
General Assembly ............................................
|
5,000
|
7,712
|
2,712
|
|
Department of Legislative Reference ............................
|
130,000
|
130,021
|
21
|
|
Department of Fiscal Services .................................
|
355,744
|
353,031
|
(2,713)
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary ....................................................
|
525,250
|
582,675
|
57,425
|
|
Office of the Public Defender ..................................
|
400,000
|
422,750
|
22,750
|
|
Office of the Attorney General .................................
|
6,988,500
|
4,093,046
|
(2,895,454)
|
|
Workers' Compensation Commission ............................
|
12,300,000
|
12,331,922
|
31,922
|
|
Subsequent Injury Fund .......................................
|
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Office for Handicapped Individuals. .............................
|
|
|
|
|
Maryland Stadium Authority ...................................
|
|
|
|
|
Maryland You Are Beautiful Program ...........................
|
|
|
|
|
Executive Department -Boards, Commissions and Offices
|
295,000
|
541,753
|
246,753
|
|
Secretary of State ............................................
|
70,000
|
68,037
|
(1,963)
|
|
Office on Aging ..............................................
|
|
|
|
|
State Archives ...............................................
|
|
|
|
|
Board of Public Works ........................................
|
|
|
|
|
Board of Public Works-Capital Appropriation ....................
|
|
|
|
|
Military Department ..........................................
|
300
|
9,280
|
8,980
|
|
State Administrative Board of Election Laws ....................
|
|
|
|
|
Commission on Human Relations ................................
|
|
|
|
|
Maryland Veterans Commission ................................
|
2,768
|
2,883
|
115
|
|
Charlotte Hall Veterans' Home .................................
|
|
|
|
|
JUVENILE SERVICES AGENCY:
|
|
|
|
|
Juvenile Services Agency-Headquarters .........................
|
70,000
|
389,209
|
319,209
|
|
Thomas J.S. Waxter Children's Center ..........................
|
|
|
|
|
Boys' Village of Maryland .....................................
|
62,252
|
55,873
|
(6,379)
|
|
Charles H. Hickey, Jr. School ..................................
|
20,775
|
22,440
|
1,665
|
|
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 .........................................
|
320,626,000
|
319,604,555
|
(1,021,445)
|
|
Clerks of the Court ...........................................
|
32,580,000
|
31,645,750
|
(934,250)
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
Division of Administration .....................................
|
1,000,684
|
484,790
|
(515,894)
|
|
Division of Automation Technical Assistance,
|
|
|
|
|
Planning and Coordination ...................................
|
|
|
|
|
 |
