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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 Ended
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June 30, 1983
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Budget
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Revenues 1983
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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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State Aviation Administration .................................
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Consolidated Transportation Bond Proceeds .....................
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Reimbursement for Transit Subsidy ............................
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Transfer from Prior Year's Receipts.............................
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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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Wildlife Administration .......................................
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Natural Resources Police ......................................
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Water Resources Administration ...............................
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Maryland Environmental Service ..............................
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Maryland Geological Survey ...................................
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30,000
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20,266
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(9,734)
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Tidewater Administration......................................
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Maryland Environmental Trust ................................
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Energy Administration ........................................
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Forest and Park Service .......................................
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AGRICULTURE:
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Office of the Secretary.........................................
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375
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401
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26
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Animal Health and Consumer Services ........................
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749
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986
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237
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Agricultural Development and Marketing ......................
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78,366
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132,515
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54,149
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Plant Industries and Pest Management .........................
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary.........................................
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780,000
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1,171,720
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391,720
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Local Health Administration...................................
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Health Services Cost Review Commission.......................
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Maryland Health Resources Planning Commission ..............
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Regulatory Services Administration ............................
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118,893
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76,110
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(42,783)
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Boards and Commissions ......................................
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2,616,395
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2,577,402
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(38,993)
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Preventive Medicine Administration ............................
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Laboratories Administration ...................................
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179,000
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207,117
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28,117
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Department of Post Mortem Examiners.........................
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10,554
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10,450
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(104)
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Juvenile Services Administration — Headquarters ...............
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80,983
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57,850
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(23,133)
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Thomas J. S. Waxter Children's Center .........................
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Boys' Village of Maryland .....................................
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37,884
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31,206
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(6,678)
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Maryland Training School for Boys.............................
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54,233
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42,661
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(11,572)
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Montrose School ..............................................
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39,110
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31,319
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(7,791)
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Juvenile Services Administration Youth Centers ................
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3,059
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2,515
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(544)
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Alfred D. Noyes Children's Center..............................
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Aged and Chronically 111 Services Administration ...............
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Montebello Center ............................................
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108,502
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105,320
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(3,182)
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Western Maryland Center .....................................
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103,050
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101,483
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(1,567)
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Deer's Head Center ...........................................
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57,350
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61,644
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4,294
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Developmental Disabilities ..................
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Alcoholism Control Administration.............................
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Drug Abuse Administration ...................................
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Mental Hygiene Administration................................
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Walter P. Carter Community Mental Health and Retardation
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Center ...................................................
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13,250
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12,881
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(369)
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Thomas B. Finan Hospital Center............................
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300
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2,442
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2,142
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Regional Institute for Children and Adolescents — Baltimore .....
Crownsville Hospital Center ...................................
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1,821
96,867
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1,532
70,363
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(289)
(26,504)
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Eastern Shore Hospital Center.................................
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45,710
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54,353
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8,643
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Springfield Hospital Center....................................
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132,095
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131,757
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(338)
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Spring Grove Hospital Center..................................
Clifton T. Perkins Hospital Center .............................
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67,682
37,176
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87,443
43,284
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19,761
6,108
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Regional Institute for Children and Adolescents —
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Montgomery County ......................................
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Mental Retardation and Developmental Disabilities
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Administration ...........................................
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54,610
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174,752
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120,142
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Rosewood Center..............................................
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93,707
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112,046
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18,339
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Henryton Center..............................................
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12,614
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12,723
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109
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Great Oaks Center............................................
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Holly Center .................................................
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Victor Cullen Center ..........................................
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22,719
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25,326
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2,607
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Potomac Center ...............................................
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Highland Health Facility ......................................
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150
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505
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355
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EXHIBIT A-2—Continued
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