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36
STATE OF MARYLAND
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GENERAL FUND
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Revenues Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1986
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Budget
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Revenues 1986
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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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HOSPITAL PATIENT RECOVERIES:
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Mental Hospitals— Sponsors
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11,000,000
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12,676,733
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1,676,733
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Mental Hospitals— Federal
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4,400,000
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2,999,310
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(1,400,690)
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Chronic Disease Hospitals— Sponsors
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6,000,000
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6,254,770
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254,770
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Chronic Disease Hospitals— Federal
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4,400,000
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2,804,157
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(1,595,843)
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All Hospitals— Medicaid
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51,370,000
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38,623,580
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(12,746,420)
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MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
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Cigarette Sales Licenses
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Notary Commissions
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55,645
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364,496
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308,851
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3% Share Business Licenses
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184,972
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158,519
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(26,453)
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Music Box Licenses, Etc.
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176,754
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159,681
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(17,073)
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Penalties
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1,613
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2,182
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569
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Public Service Companies Filing Fees
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7,129,000
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6,438,347
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(690,653)
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Criminal Injury Court Costs
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87,260
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89,010
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1,750
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Excess Fees of Office
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11,384,000
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13,398,090
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2,014,090
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Unclaimed Property Revenue
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Miscellaneous
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4,100,000
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2,452,663
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(1,647,337)
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ANNUITY BOND FUND MISCELLANEOUS REVENUES
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LEGISLATIVE:
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General Assembly
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Department of Legislative Reference
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175,000
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151,416
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(23,584)
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Department of Fiscal Services
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332,000
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344,612
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12,612
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JUDICIAL REVIEW AND LEGAL:
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Jucidiary
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531,725
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542,901
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11,176
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Office of the Public Defender
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175,000
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183,853
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8,853
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Office of the Attorney General
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4,791,450
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2,798,557
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(1,992,893)
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Workmen's Compensation Commission
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8,530,000
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8,551,491
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21,491
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Subsequent Injury Fund
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department— Governor
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Secretary of State
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Office on Aging
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State Archives
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Board of Public Works
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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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Charlotte Hall Veterans Home
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FINANCIAL AND REVENUE ADMINISTRATION:
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Income Tax Division
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State Lottery Agency
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310,816,000
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323,423,113
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12,607,113
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration
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500,000
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854,114
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354,114
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Management Information System Division
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