GENERAL FUND

Revenues

Collected

SOURCE

Estimated

Fiscal Year End

ed June 30, 1988

Budget

Revenues 1988

Excess or

Fiscal Year (1)

Amount

Deficiency ( )

PERSONNEL ADMINISTRATION, RETIREMENT AND

EMPLOYEE RELATIONS:

Assistant Secretary for Employee Services ......................

Maryland State Retirement and Pension System ..................

Board of Trustees of the Maryland Teachers and State

Employees Supplemental Retirement Plans .....................

STATE PLANNING:

Office of the Secretary .......................................

State and Local Planning .....................................

Regional Planning Council ....................................

GENERAL SERVICES:

Engineering and Construction ..................................

15,000

19,267

4,267

Annapolis Public Buildings and Grounds .........................

5,000

6,901

1,901

Baltimore Public Buildings and Grounds .........................

39,000

49,987

10,987

Multi-Service Centers .........................................

1,000

1,446

446

Woodstock Center ...........................................

Central Services .............................................

TRANSPORTATION:

Secretary's Office ............................................

Office of Assistant Secretary for

Administration ............................................

State Highway Administration .................................

State Railroad Administration .................................

Maryland Port Administration .................................

State Motor Vehicle Administration .............................

Mass Transit Administration ...................................

State Aviation Administration..................................

Consolidated Transportation Bond Proceeds ......................

Reimbursement for Transit Subsidy .............................

Transfer (To)/From Transportation Trust

Fund Reserve ..............................................

NATURAL RESOURCES:

Office of the Secretary ........................................

Capital Programs Administration ...............................

Natural Resources Police ......................................

Water Resources Administration ...............................

Maryland Environmental Service ...............................

Maryland Geological Survey ...................................

50,000

31,168

(18,832)

Tidewater Administration .....................................

Power Plant Research ........................................

Forest, Park and Wildlife Service ..............................

AGRICULTURE:

Office of the Secretary ........................................

Animal Health and Consumer Services ..........................

74,610

76,939

2,329

Marketing and Agricultural Development ........................

Plant Industries and Resource Conservation .....................

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Deputy Secretary for Operations ...............................

1,750,000

2,425,978

675,978

Office of the Chief Medical Examiner ...........................

33,148

37,716

4,568

Deputy Secretary for Public Health Services .....................

Local Health Administration ...................................

Family Health Services .......................................

Western Maryland Center .....................................

78,100

60,684

(17,416)

Deer's Head Center ..........................................

30,600

24,221

(6,379)

Community Health Surveillance ................................

Laboratories Administration ...................................

199,000

220,092

(21,092)

Addiction Services Administration .............................

Mental Hygiene Administration ................................