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STATE OF MARYLAND
Revenue Estimates and Collections
For the Fiscal Year Ended June 30,1991
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GENERAL FUND
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SPECIAL FUND
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FEDERAL FUND
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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 OF REVENUES
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Estimated
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Fiscal Year Ended
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June 30,1991
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Estimated
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Fiscal Year Ended
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June 30,1991
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Estimated
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Fiscal Year Ended
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June 30,1991
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Budget
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Budget
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Budget
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency () I
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piscal 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 ()
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Crownsville Hospital Center
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89,224
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96,520
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7,296
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410,142
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458,236
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48,094
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18,421
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46,004
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27,583
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Eastern Shore Hospital Center
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61,600
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64,464
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2,864
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324,358
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397,805
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73,4A7
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Springfield Hospital Center
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113,171
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127,035
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13,864
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359,038
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277,528
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(81,510)
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47,064
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56,061
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8,997
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Spring Grove Hospital Center
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113,889
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115,337
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1,448
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324,381
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230,707
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. (93,674)
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Clifton I. Perkins Hospital Center
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3,986
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5,593
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1,607
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135,000
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85,052
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(49,948)
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Regional Institute for Children and Adolescents -
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Montgomery County
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42,000
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35,000
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(7,000)
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36,919
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36,228
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(691)
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Upper Shore Community Mental Health Center
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123,347
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118,057
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(5,290)
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Highland Health Psychiatric Unit
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1,000
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5,390
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4,390
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Developmental Disabilities Administration
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19,310,256
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23,833,956
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4,523,700
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Rosewood Center
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7,875
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54
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(7,821)
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50,000
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16,457
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(33,543)
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20,254
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10,947
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(9,307)
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Great Oaks Center
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3,900
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2,282
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(1,618)
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40,000
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28,536
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(11,464)
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18,284
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13,072
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(5,212)
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Holly Center
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27,330
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28,297
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967
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28,987
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27,987
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(1,000)
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Victor Cullen Center
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11,200
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11,683
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483
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Potomac Center
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3,000
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8,953
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5,953
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Deputy Secretary for Health Care Policy, Financing
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and Regulation
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149,168
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30,435
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(118,733)
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2,055,452
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1,829,200
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(226,252)
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Regulatory Services
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7,238,092
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8,164,001
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925,909
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643,500
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653,250
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9,750
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9,650
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9,650
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Licensing and Certification Programs
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354,586
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284,638
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(69,948)
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1,408,515
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1,175,803
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(232,712)
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Medical Care Programs Administration
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10,299,856
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10,293,755
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(6,101)
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549,343,485
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613,051,514
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63,708,029
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HUMAN RESOURCES:
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*
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Office of the Secretary
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1,222,532
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1,287,518
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64,986
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Social Services Administration
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590,000
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- 1,216,812
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626,812
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7,035,915
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7,495,924
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460,009
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89,074,307
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86,175,986
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(2,898,321)
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Community Services Administration
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3,600,000
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(2,424^323)
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(6,024,323)
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24,951,684
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31,119,679
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6,167,995
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Office of Administration
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374,764
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729,465
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354,701
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3,976,448
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4,183,453
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207,005
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Office of Information Management
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15,876,040
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14,704,466
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(1,171,574)
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Child Support Enforcement Administration
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987,665
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1,285,665
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298,000
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24,649,148
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24,536,094
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(113,054)
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Income Maintenance Administration
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36,451,016
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42,251,275
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5,800,259
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194,369,602
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197,016,329
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2,646,727
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LICENSING AND REGULATION:
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State Insurance Division
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230,223
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284,590
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54,367
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Division of Financial Regulation
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3,601,250
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3,429,774
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(171,476)
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Maryland Deposit Insurance Fund Corporation
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40,000,000
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40,000,000
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532,127
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54,656,830
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54,124,703
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Division of Labor and Industry
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i,0oo,ooo
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1,172,184
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172,184
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3,862,626
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3,546,179
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(316,447)
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Division of Racing
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i95,ooo
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172,735
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(22,265)
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1,888,403
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4,159,200
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2,270,797
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Exhibit A-2 Continued
-69-
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