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36
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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Budget
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Fiscal Year Ended
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June 30, 1982
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Revenues 1982
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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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Public Service Companies Filing Fees.........................
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4, 392, 000
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4, 126, 658
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(265, 342)
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Criminal Injury Court Costs.................................
Excess Fees of Office.........................................
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60, 000
4, 600, 000
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58, 890
5, 071, 672
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(1, 110)
471, 672
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Unclaimed Property Revenue.................................
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14, 000, 000
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10, 886, 160
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(3, 113, 840)
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Miscellaneous...............................................
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9, 000, 000
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6, 418, 664
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(2, 581, 336)
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LEGISLATIVE:
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State Department of Legislative Reference....................
Department of Fiscal Services................................
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95, 000
272, 887
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104, 301
255, 930
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9, 301
(16, 957)
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JUDICIAL REVIEW AND LEGAL:
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Judiciary...................................................
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236, 550
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348, 630
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112, 080
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Office of the Public Defender.................................
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125, 000
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142, 218
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17, 218
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State Law Department.......................................
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994, 650
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1, 147, 832
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153, 182
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Workmen's Compensation Commission........................
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6, 642, 440
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6, 949, 924
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307, 484
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Commission on Law Enforcement and
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the Administration of Justice.............................
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Secretary of State...........................................
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Office on Aging.............................................
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Board of Public Works — Capital Appropriation................
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Military Department........................................
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Election Laws Administration................................
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Commission on Human Relations.............................
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Maryland Veterans Commission..............................
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency........................................
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198, 410, 000
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199, 081, 777
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671, 777
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration...................................
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475, 000
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878, 816
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403, 816
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PERSONNEL ADMINISTRATION, RETIREMENT, AND EM-
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PLOYEE RELATIONS:
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Office of the Secretary.......................................
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Personnel Benefits Contributions.............................
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Employee's Retirement System of the State of Maryland........
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Commissioners of the State Accident Fund....................
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2, 600, 759
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2, 669, 935
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69, 176
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STATE PLANNING:
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Office of the Secretary.......................................
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State and Local Planning....................................
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Regional Planning Council...................................
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GENERAL SERVICES:
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Office of Engineering and Construction — Design and Construc-
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tion....................................................
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17, 000
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29, 610
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12, 610
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Facilities Acquisition and Management.......................
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Annapolis Public Buildings and Grounds......................
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5, 260
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5, 013
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(247)
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Baltimore Public Buildings and Grounds......................
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10, 500
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9, 128
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(1, 372)
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Wood Stock Center..........................................
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Central Services.............................................
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20, 000
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18, 618
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(1, 382)
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Hall of Records..............................................
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TRANSPORTATION AND HIGHWAYS:
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Secretary's Office............................................
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Office of Assistant Secretary for Administration...............
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State Highway Administration...............................
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State Railroad Administration................................
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Maryland Port Administration...............................
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State Motor Vehicle Administration...........................
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Mass Transit Administration.................................
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State Aviation Administration................................
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Reimbursement for Transit Subsidy..........................
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Transfer from Prior Year's Receipts...........................
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Reimbursement Rail Subsidy.................................
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary.......................................
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Capital Programs Administration.............................
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Fisheries Administration.....................................
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