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348
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1977
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GENERAL FUND
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Estimated
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...... Revenues
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Collected ......
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SOURCE
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Budget
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Fiscal Year Ende
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d June 30, 1977
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Revenues 1977
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Fiscal Year ( 1 )
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Excess or
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Amount
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Deficiency ( )
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Maryland Correctional Institution — Hagerstown ...............
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24,523.00
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35,516.46
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10,993.46
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Maryland Correctional Institution for Women —
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Jessup ..................................................
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2,094.00
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2,399.08
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305.08
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Correctional Camps ..........................................
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354.03
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354.03
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Division of Parole and Probation ..............................
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468,158.00
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393,000.63
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(75,157.37)
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Patuxent Institution ............................. ... ... .
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2,257.00
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2,027.63
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(229.37)
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Maryland State Police — Local Division ........................
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Maryland State Police Handgun Permits ......................
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Police and Correctional Training Commission ..................
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2,586.90
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2,586.90
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Civil Defense and Disaster Preparedness Agency ...............
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19,739.89
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19,739.89
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PUBLIC EDUCATION:
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State Department of Education — Headquarters ................
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46,631.90
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46,631.90
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Aid to Education .............................................
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9,614.05
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9,614.05
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University of Maryland .......................................
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279,144.00
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333,648.99
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54,504.99
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Board of Trustees of the State Universities and
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Colleges .................................................
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Bowie State College .................................... .....
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3,290.00
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1,103.49
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(2,186.51)
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Coppin State College ..................... . . .
Frostburg State College ......................................
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6,317.00
2,309.00
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6,730.95
1,692.01
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413.95
(616.99)
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Salisbury State College .......................................
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5,776.00
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3,121.77
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(2,654.23)
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Towson State University .....................................
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34,672.00
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7,596.96
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(27,075.04)
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University of Baltimore ......................................
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1,641.00
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33,496.14
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31,855.14
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St. Mary's College of Maryland ...............................
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2,085.00
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92.82
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(1,992.18)
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Maryland School for the Deaf — Frederick Campus ..............
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11,500.00
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14,935.07
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3,435.07
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Maryland School for the Deaf — Columbia Campus ..............
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1,800.00
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542.75
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(1,257.25)
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State Scholarship Board ......................................
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38,788.00
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38,788.00
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State Board of Higher Education ..............................
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Maryland State Advisory Council on Vocational Technical
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Education ...............................................
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State Board for Community Colleges ..........................
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Morgan State University .....................................
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18,260.00
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10,684.65
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(7,575.35)
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Maryland Public Broadcasting Commission ....................
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22,151.00
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162,420.51
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140,269.51
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ECONOMIC AND COMMUNITY DEVELOPMENT.
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Office of the Secretary ........................... . . .
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303.52
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303.52
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Division of Administrative Services ...........................
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86.40
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86.40
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Division of Local and Regional Development ...................
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Division of Economic Development ........ .... . .
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1,009.12
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1,009.12
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Community Development Administration ......................
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Division of News and Publications ............................
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115,000.00
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116,423.31
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1,423.31
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OTHER STATE DEPARTMENTS ............. .... . . .
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1,076,026.34
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1,076,026.34
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TOTAL DIRECT RECEIPTS .......................................
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1,665,779,658.00
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1,685,749,863.90
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19,970,205.90
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TRANSFERS— FEDERAL REVENUE SHARING ...................
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48,900,000.00
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48,900,000.00
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—STATE LOTTERY AGENCY ....................
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77,459,000.00
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90,769,049.43
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13,310,049.43
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—FEDERAL TITLE XIX ...........................
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21,647,856.00
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24,297,775.79
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2,649,919.79
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—OTHER .........................................
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6,000,000.00
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8,904,616.69
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2,904,616.69
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GRAND TOTAL ..................................................
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$1,819,786,514.00
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$1,858,621,305.81
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$38,834,791.81
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( ) Denotes Red Figures.
(1) Estimates Per Governor's Fiscal Year 1978 Budget Message.
(2) Includes $2,953,343.49 Reimbursements and Grants from the Federal Government carried by the Department of Transporta-
tion as Special Funds.
RECONCILIATION—Special Fund Receipts
Total Direct Receipts ..........................................$1,038,726,787.70
Public Debt Account ...................................... 88,154,233.79
Total Special and Annuity Bond Fund per Exhibit B ................$1,126,881,021.49
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