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STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
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GENERAL FUND
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SPECIAL FUNDS
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FEDERAL FUNDS
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Revenues (
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Collected
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Revenues (
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Collected
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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 Ended
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June 30, 1990
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Estimated
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Fiscal fear Ended
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June 30, 1990
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Budget
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Budget
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Budget
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Revenues 1990
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Excess or
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Revenues 1990
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Excess or
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Revenues 1990
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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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Fiscal Year (1)
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Amount
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Deficiency 0
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Fiscal Year (1)
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Amount
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Deficiency ()
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Office of the Chief Hectical Examiner
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42,900
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39,951
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(2,949)
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Deputy Secretary for Public Health Services
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221,729
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141,652
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(80,077)
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Local and Family Health administration
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30,454,224
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24,346,455
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(6,107,769)
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38,751,545
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41,851,890
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3,100,345
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AIDS Administration
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6,745,452
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6,406,830
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(338,622)
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Western Maryland Center
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73,200
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82,61€
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9,410
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1,269,375
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759,815
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(509,560)
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Deer's Head Center
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31,600
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24,572
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(7,028)
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1,412,569
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1,711,889
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299,320
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Commit; Health Surveillance
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355,000
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355,524
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524
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400,000
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293,961
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(106,039)
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1,006,422
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1,015,257
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8,835
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Laboratories Administration
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290,000
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228,356
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(61,644)
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61,335
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16,427
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(44,908)
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774,926
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861,440
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86,514
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Addiction Services Administration
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114,871
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366,863
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251,992
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14,360,193
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15,878,661
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1,518,468
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Mental Hygiene Administration
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1,246,214
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1,672,698
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426,484
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Walter P. Carter Community Mental Health and
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Retardation Center
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14,436
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12,558
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(1,878)
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14,098
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16,619
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2,521
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Thomas B. Finan Hospital Center
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332,999
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346,063
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13,064
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Regional Institute for Children and Adolescents -
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Baltimore City
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4,246
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3,801
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(445)
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5,000
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4,345
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(655)
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55,860
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54,6%
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(1,184)
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Crownsville Hospital Center
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86,464
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103,902
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17,438
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375,138
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501,310
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126,172
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10,194
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20,210
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10,016
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Eastern Shore Hospital Center
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75,100
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62,532
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(12,568>
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223,223
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352,536
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129,313
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Springfield Hospital Center
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149,413
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141,977
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(7,436)
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32S,737
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268,818
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(54,919)
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43,826
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50,171
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6,345
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Spring Grove Hospital Center
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110,000
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113,889
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3,889
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232,138
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244,424
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12,286
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Clifton T. Perkins Hospital Center
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4,984
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4,024
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(960)
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132,318
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92,594
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(39,724)
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Regional Institute for Children and Adolescents -
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Montgomery County
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40,800
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34,843
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(5,957)
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36,919
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34,792
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(2,127)
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Upper Shore Conmunity Mental Health Center
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121,149
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112,647
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(8,502)
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Developmental Disabilities Administration
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17,066,714
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17,106,714
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40,000
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Rosewood Center
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9,254
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7,896
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(1,358)
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25,000
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36,681
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11,681
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22,594
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14,864
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(7,730)
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Great Oaks Center
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3,900
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(3,900)
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40,000
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26,958
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(13,042)
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15,034
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20,391
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5,357
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Holly Center
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28,475
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28,505
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30
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27,161
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27,161
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Victor Cullen Center
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1,000
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14,672
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13,672
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Potomac Center
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3,000
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10,479
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7,479
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Deputy Secretary for Health Care Policy, Financing
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and Regulation
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1,702,661
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1,656,247
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(46,414)
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Regulatory Services
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7,136,246
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6,756,985
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(379,261)
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9,650
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9,650
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Licensing and Certification Programs
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302,850
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143,617
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(159,233)
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1,016,462
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1,275,778
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259,316
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Exhibit A-2 Continued
-69-
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