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212
STATE OF MARYLAND
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GENERAL FUND
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Estimated
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.......Revenues
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Collected
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SOURCE
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Budget
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Fiscal Year End
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ed June 30, 1969
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Revenues 1969
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Fiscal Year (1)
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Excess or
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Amount
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Deficiency( )
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Department of Game and Inland Fish
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|
|
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Department of Forests and Parks
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1,038.92
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1,038.92
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Maryland Geological Survey
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17,500.00
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18,228.86
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728.86
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Maryland Geological Survey — Bureau of Mines
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23.00
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23.00
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Department of Water Resources
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5,553.29
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5,553.29
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Maryland State Apple Commission
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|
|
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Maryland State Fair Board
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State Tobacco Authority
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State Tobacco Warehouse
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State Department of Health:
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Title XIX Reimbursements
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29,200,000.00
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(29,200,000.00)
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Administration and Supporting Services
Deer's Head State Hospital
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664,384.00
6,961.00
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725,823.64
10,418.71
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61,439.64
3,457.71
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Montebello State Hospital
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9,286.00
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8,162.04
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(1,123.96)
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Western Maryland State Hospital
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8,261.00
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9,654.37
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1,393.37
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Maryland Tuberculosis Hospitals
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34,883.00
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45,369.63
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10,486.63
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Department of Mental Hygiene:
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Headquarters
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15,039.04
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15,039.04
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Crownsville State Hospital
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49,350.00
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71,100.22
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21,750.22
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Eastern Shore State Hospital
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12,752.00
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20,485.45
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7,733.45
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Rosewood State Hospital
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56,476.00
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78,585.23
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22,109.23
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Springfield State Hospital
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49,350.00
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56,629.63
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7,279.63
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Spring Grove State Hospital
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55,118.00
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78,261.39
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23,143.39
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The Clifton T. Perkins State Hospital
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18,280.00
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15,951.19
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(2,328.81)
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Henryton State Hospital
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13,500.00
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13,248.07
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(251.93)
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State Department of Social Services:
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Headquarters and Public Assistance
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17,551.39
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17,551.39
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State Department of Juvenile Services:
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Headquarters
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3,709.07
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3,709.07
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Boys' Village of Maryland
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29,807.00
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34,047.17
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4,240.17
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Maryland Training School for Boys
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22,304.00
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27,686.73
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5,382.73
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Montrose School for Girls
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18,071.00
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20,830.93
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2,759.93
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Victor Cullen School
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10,525.00
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11,702.24
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1,177.24
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Boys' Forestry Camps
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6,111.00
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2,890.27
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(3,220.73)
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Maryland Children's Center
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8.20
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8.20
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State Coordinating Commission on Problems of the Aging
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22.50
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22.50
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Department of Correctional Services:
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Headquarters
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48,186.62
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48,186.62
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Maryland House of Correction.
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7,686.00
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97,583.00
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89,897.00
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Maryland Penitentiary
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528.38
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528.38
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Maryland Correctional Institution — Hagerstown.
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7,035.00
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46,386.52
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39,351.52
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Maryland Correctional Institution for Women — Jessup
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4,767.00
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2,678.31
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(2,088.69)
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Correctional Camps
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130.45
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130.45
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Patuxent Institution
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2,610.00
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9,321.35
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6,711.35
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Maryland School for the Deaf
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5,731.00
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7,575.78
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1,844.78
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Morgan State College
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3,815.00
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11,396.90
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7,581.90
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St. Mary's College of Maryland
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2,236.00
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3,086.28
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850.28
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State Department of Education
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80,696.76
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80,696.76
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University of Maryland and State Board of Agriculture
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301,227.00
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291,024.85
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(10,202.15)
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Bowie State College
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9,135.00
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13,575.88
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4,440.88
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Coppin State College
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2,663.61
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2,663.61
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Frostburg State College
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4,874.00
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58,539.20
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53,665.20
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Salisbury State College
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1,502.00
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16,124.17
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14,622.17
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Towson State College
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5,842.00
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59,178.83
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53,336.83
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Department of Employment Security
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Other State Departments
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206,448.67
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206,448.67
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Total Direct Receipts
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$640,219,342.00
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$631,787,496.77
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($ 8,431,845.23)
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Transfers — Federal Title XIX Reimbursements
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29,751,337.29
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29,751,337.29
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Transfers — Other
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750,000.00
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3,404,566.78
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2,654,566.78
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GRAND TOTAL
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$640,969,342.00
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$664,943,400.84
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$23,974,058.84
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( ) Denotes Red Figures.
(1) Estimates Per Governor's 1970 Budget Document.
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