|
340
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
.... Revenues
|
Collected ....
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30, 1975
|
|
|
Revenues 1976
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Bowie State College.......................................
|
21,735.00
|
6,740.50
|
(14,994.50)
|
|
Coppin State College ......................................
|
15,525.00
|
1,543.84
|
(13,981.66)
|
|
Frostburg State College ...................................
|
43,470.00
|
1,609.01
|
(41,960.99)
|
|
Morgan State College .....................................
|
86,940.00
|
76,208.02
|
(10,731.98)
|
|
Salisbury State College ....................................
|
41,918.00
|
4,564.04
|
(37,853.96)
|
|
Towson State College .....................................
|
116,438.00
|
67,788.72
|
(48,649.28)
|
|
University of Baltimore ...................................
|
|
780.26
|
780.26
|
|
St. Mary's College of Maryland ............................
|
5,744,00
|
421.19
|
(5,322.81)
|
|
Maryland School for the Deaf..............................
|
14,869.00
|
11,778.78
|
(2,590.22)
|
|
Maryland Council for Higher Education .....................
|
|
400.00
|
400.00
|
|
Maryland Higher Education Loan Corporation ...............
Maryland State Advisory Council on Vocational Technical
|
|
|
|
|
Education ...........................................
|
|
|
|
|
Maryland Public Broadcasting Commission ..................
|
15,526.00
|
6,742.12
|
(8,782.88)
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
Office of the Secretary.....................................
|
|
2,875.31
|
2,875.31
|
|
Community Development Administration ....................
|
|
|
|
|
Division of Market Development ...........................
|
32,400.00
|
|
(32,400.00)
|
|
Division of Research ......................................
|
|
|
|
|
Maryland Industrial Development Financing Authority .......
|
|
|
|
|
Division of Housing.......................................
|
|
|
|
|
Ocean City Convention Hall Commission ....................
|
|
228.76
|
228.76
|
|
St. Mary's City Commission ...............................
|
|
|
|
|
Maryland Arts Council ....................................
|
|
37.50
|
87.50
|
|
Maryland Historical Trust .................................
|
|
|
|
|
Maryland Bicentennial Commission
|
|
30.66
|
30.00
|
|
Division of News and Publications..........................
|
89,100.00
|
75,181.46
|
(13,918.54)
|
|
Division of Building 'Codes Administration ..................
|
|
|
|
|
OTHER STATE DEPARTMENTS ...........................
|
|
424,921.74
|
424,921.74
|
|
TOTAL DIRECT RECEIPTS ................................
|
$1,352,887,753.00
|
$1,363,551,435.70
|
$ 10,713,682.70
|
|
TRANSFERS? FEDERAL REVENUE SHARING .............
|
40,103,000.00
|
40,102,851.00
|
(149.00)
|
|
?STATE LOTTERY AGENCY .................
|
10,025,380.00
|
10,025,380.00
|
|
|
?FEDERAL TITLE XIX.......................
|
14,734,539.00
|
17,696,395.95
|
2,961,856.95
|
|
? Other.......................................
|
6,867,000.00
|
5,710,589.65
|
(1,166,410.45)
|
|
GRAND TOTAL................................
|
$1,424,567,672.00
|
$1,437,086,652.20
|
$12,518,980.20
|
|
( ) Denotes Red Figures.
|
|
|
(1) Estimates Per Governor's Fiscal Year 1976 Budget Message.
|
|
|
RECONCILIATION? Special Fund Receipts
|
|
|
Total Direct Special Fund Receipts Above ...........................
|
......... $723,739,346.90
|
|
Plus ? Secretary of Transportation Account Investment Account ........
|
......... 465,020,931.17
|
|
? Public Debt Account ........................................
|
......... 58,600,214.72
|
|
? State Highway Administration Reimbursements .................
|
......... 367,357.38
|
|
Total Per Exhibit B...............................................
|
.........$1,242,727,850.17
|
|
 |
