|
40
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
|
|
Revenues
|
Collected
|
|
SOURCE
|
Estimated
|
Fiscal Year Ended
|
June 30, 1986
|
|
|
Budget
|
|
|
|
|
Revenues 1986
|
|
Excess or
|
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
Maryland Health Resources Planning Commission
|
1,000,000
|
842,323
|
(157,677)
|
|
Regulatory Services Administration
|
309,680
|
301,394
|
(8,286)
|
|
Boards and Commissions
|
2,630,919
|
2,505,029
|
(125,890)
|
|
Preventive Medicine Administration
|
|
|
|
|
Laboratories Administration
|
135,000
|
376,209
|
241,209
|
|
Department of Post Mortem Examiners
|
10,800
|
15,147
|
4,347
|
|
Juvenile Services Administration— Headquarters
|
59,587
|
55,762
|
(3,825)
|
|
Thomas J. S. Waxter Children's Center
|
|
|
|
|
Boy's Village of Maryland
|
41,515
|
45,138
|
3,623
|
|
Charles H. Hickey, Jr. School
|
29,540
|
30,425
|
885
|
|
Montrose School
|
32,638
|
18,812
|
(13,826)
|
|
Juvenile Services Administration Youth Centers
|
1,047
|
3,459
|
2,412
|
|
Alfred D. Noyes Children's Center
|
|
|
|
|
Henryton Youth Center
|
|
|
|
|
Doncaster Youth Center
|
|
|
|
|
Montebello Center
|
136,675
|
35,519
|
(101,156)
|
|
Western Maryland Center
|
130,600
|
98,586
|
(32,014)
|
|
Deer's Head Center
|
51,075
|
38,150
|
(12,925)
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
|
Addictions and Developmental Disabilities
|
|
|
|
|
Alcoholism Control Administration
|
|
|
|
|
Drug Abuse Administration
|
|
|
|
|
Mental Hygiene Administration
|
|
|
|
|
Walter P. Carter Community Mental Health and
|
|
|
|
|
Retardation Center
|
16,500
|
21,860
|
5,360
|
|
Thomas B. Finan Hospital Center
|
475
|
10,817
|
10,342
|
|
Regional Institute for Children and Adolescents— Baltimore
|
2,191
|
5,393
|
3,202
|
|
Crownsville Hospital Center
|
77,650
|
95,453
|
17,803
|
|
Eastern Shore Hospital Center
|
67,100
|
69,181
|
2,081
|
|
Springfield Hospital Center
|
152,030
|
160,167
|
8,137
|
|
Spring Grove Hospital Center
|
82,200
|
91,401
|
9,201
|
|
Clifton T. Perkins Hospital Center
|
52,595
|
59,806
|
7,211
|
|
Regional Institute for Children and Adolescents— Montgomery
|
|
|
|
|
Upper Shore Community Mental Health Center
|
4,900
|
1,870
|
(3,030)
|
|
Mental Retardation and Developmental Disabilities Administration
|
43,885
|
28,986
|
(14,899)
|
|
Rosewood Center
|
39,305
|
30,916
|
(8,389)
|
|
Great Oaks Center
|
813
|
1,415
|
602
|
|
Holly Center
|
|
|
|
|
Victor Cullen Center
|
30,524
|
28,297
|
(2,227)
|
|
Potomac Center
|
|
|
|
|
Highland Health Facility
|
275
|
1,077
|
802
|
|
Office of Environmental Programs
|
251,268
|
207,212
|
(44,056)
|
|
Medical Care Programs Administration
|
173,326
|
161,821
|
(11,505)
|
|
HUMAN RESOURCES:
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
Social Services Administration
|
750,000
|
882,596
|
132,596
|
|
Community Services Administration
|
|
|
|
|
Office of Administration
|
498,766
|
273,550
|
(225,216)
|
|
Child Support Enforcement Administration
|
|
|
|
|
Income Maintenance Administration
|
|
|
|
|
LICENSING AND REGULATION:
|
|
|
|
|
State Insurance Division
|
|
|
|
|
Division of Financial Regulation
|
1,851,055
|
2,178,153
|
327,098
|
|
Division of Labor and Industry
|
429,737
|
315,555
|
(114,182)
|
|
 |
