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38
STATE OF MARYLAND
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GENERAL FUND
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Revenues
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Collected
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SOURCE
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Estimated
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Fiscal Year End
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3d June 30, 1989
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Budget
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Revenues 1989
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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Walter P. Carter Community Mental Health and
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Retardation Center .........................................
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41,078
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9,531
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(31,547)
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Thomas B. Finan Hospital Center ..............................
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Regional Institute for Children and Adolescents -
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Baltimore .................................................
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3,129
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4,247
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1,118
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Crownsville Hospital Center ...................................
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76,404
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94,826
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18,422
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Eastern Shore Hospital Center .................................
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70,500
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75,092
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4,592
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Springfield Hospital Center ....................................
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144,900
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174,989
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30,089
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Spring Grove Hospital Center ..................................
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93,000
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109,890
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16,890
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Clifton T. Perkins Hospital Center ..............................
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4,984
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10,172
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5,188
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Regional Institute for Children and Adolescents -
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Montgomery County ..........................................
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Upper Shore Community Mental Health Center ..................
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2,100
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98
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(2,002)
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Developmental Disabilities Administration .......................
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Rosewood Center ............................................
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9,254
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6,628
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(2,626)
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Great Oaks Center ...........................................
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7,500
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8,900
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1,400
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Holly Center. ................................................
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Victor Cullen Center ..........................................
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Potomac Center ..............................................
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Highland Health Facility ......................................
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1,200
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372
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(828)
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Deputy Secretary for Health Care Policy, Financing
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and Regulation .............................................
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Regulatory Services ..........................................
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6,211,647
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5,442,396
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(769,251)
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Licensing and Certification Programs ...........................
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231,550
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137,486
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(94,064)
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Medical Care Programs Administration ..........................
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HUMAN RESOURCES:
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Office of the Secretary ........................................
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Social Services Administration .................................
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586,000
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902,982
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316,982
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Community Services Administration ............................
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Office of Administration .......................................
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352,598
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(352,598)
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Office of Information Management .............................
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Child Support Enforcement Administration ......................
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Income Maintenance Administration ............................
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LICENSING AND REGULATION:
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State Insurance Division ......................................
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Division of Financial Regulation ................................
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2,922,891
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3,133,289
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210,398
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Division of Labor and Industry .................................
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411,169
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986,312
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575,143
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Division of Racing ............................................
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182,000
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192,891
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10,891
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Division of Occupational and Professional Licensing ...............
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3,797,800
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4,735,286
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937,486
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Office of the Secretary ........................................
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12,727
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530
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(12,197)
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Maryland House of Correction .................................
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14,937
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14,039
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(898)
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Maryland Penitentiary ........................................
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Maryland Correctional Institution - Hagerstown . .... ...............
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15,218
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6,661
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(8,557)
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Maryland Correctional Institution for Women - Jessup. ............
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100
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1,341
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1,241
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Maryland Correctional Pre-Release System ......................
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Baltimore City Correctional Center .............................
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Central Laundry Pre-Release Unit ..............................
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State Use Industries ..................... ......... .................
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Maryland Correctional Institution - Jessup .......................
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Maryland Reception, Diagnostic and Classification
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Center ....................................................
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Maryland Correctional Training Center ..........................
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Roxbury Correctional Institution ...............................
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Eastern Correctional Institution ................................
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Maryland Correctional Adjustment Center .......................
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Division of Parole and Probation ...............................
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1,393
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110
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(1,283)
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Pretrial Release Services Division ..............................
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Patuxent Institution ..........................................
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4,220
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4,584
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364
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Maryland State Police ........................................
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700,000
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737,983
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37,983
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