STATE OF MARYLAND

			GrENERAL FUND
	Estimated		. . Revenues	Collected ....
SOURCE	Budget		Fiscal Year Ended	June 30, 1974
	Revenues 1974
	Fiscal Year (1)			Excess or
			Amount	Deficiency ( )
PUBLIC EDUCATION:
State Department of Education — Headquarters			18,893.59	18,893.59
Aid to Education			122,430.72	122,430.72
University of Maryland	282,363.00		246,478.93	(35,884 07)
Board of Trustees — State Colleges
Bowie State College	14,000 00		13,325.20	(674 80)
Coppin State College	10,000.00		2,990.21	(7,009.79)
Frostburg State College	28,000 00		2,366.42	(25,633.58)
Morgan State College	56,000 00		19,042 73	(86,957.27)
Salisbury State College	27,000.00		30,154 91	3,154.91
Towson State College	75,000 00		106,184.52	31,184.52
St. Mary's College of Maryland	3,700.00		1,082 61	(2,617.39)
Maryland School for the Deaf	8,364.00		9,701.21	1,337 21
Maryland State Advisory Council on Vocational Technical
Education
Maryland Council for Higher Education			169.70	169.70
Maryland Public Broadcasting Commission	10,000 00		126,632 56	116,632.56
ECONOMIC AND COMMUNITY DEVELOPMENT
Department of Economic and Community Development
Office of the Secretary	60,000.00		62,400.61	2,400 61
Division of Economic Development	3,000.00		16,927 26	13,927.26
Community Development Administration			484.00	484.00
Division of Housing
Maryland Industrial Development Financing Authority			17.16	17.16
Ocean City Convention Hall Commission			292.51	292.51
Division of Market Development	25,000.00		151.04	(24,848.96)
Maryland Arts Council			150.00	150.00
Maryland Historical Trust			1,796.99	1,796.99
Maryland Bicentennial Commission			116.00	116.00
Division of Research			467.74	467.74
OTHER STATE DEPARTMENTS			1,428,865.68	1,428,865 68
TOTAL DIRECT	1,333,793,721.00		1,292,413,474 61	(41,380,246 39)
TRANSFERS— FEDERAL TITLE XIX REIMBURSEMENTS			68,218,519 76	(B)68,218,519.76
TRANSFERS— OTHER	3,971,279.00		6,304,701 52	2,333,422 52
GRAND TOTAL	$1,337,765,000 00		$1,366,936,695.89	$ 29,171,695.89
( ) Denotes Red Figures.
(1) Estimates Per Governor's Fiscal Year 1975 Budget Message
(A) Additional Receipts of $68,218,519.76 shown at end of report under Transfers. (B) Estimated at $69,784,500.00 under State Department of Health.
Reconciliation — Special Fund Receipts
Total Direct Special Fund Receipts		$ 659,334,524.07
Plus — Secretary of Transportation Investment Account		468,645,202.69
— Public Debt Account		46,949,042 72
— State Highway Administration Reimbursements		356,332.16
Total Per Exhibit B		$1,175,285,101.64