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STATE OF MARYLAND

		GENERAL FUND
	Estimated	Revenues	Collected
SOURCE	Budget	F Y Ended	June 30, 1978
	Revenues 1978
	Fiscal Year (1)		Excess or
		Amount	Deficiency ( )
State Board for Community Colleges		19,923 00	19,923 00
Morgan State University	11,21900	2,785 84	(8,433 16)
Maryland Public Broadcasting Commission	170,542 00	10,851 30	(159,690 70)
ECONOMIC AND COMMUNITY DEVELOPMENT
Office of the Secretary		5803	5803
Division of Administrative Services		13242	13242
Division of Local and Regional Development		63,838 35	63,838 35
Division of Economic Development Community Development Administration Division of News and Publications		(342 45) 500 774	(342 45) 500 774
TOTAL DIRECT RECEIPTS	2,026,748,443 00	2,096,905,926 94	70,157,483 94
TRANSFERS— FEDERAL TITLE XIX	24,803,454 00	22,963,408 34	(1,840,045 66)
—OTHER	8,000,000 00	9,648,160 30	1,648,160 30
GRAND TOTAL	$2,059,551,89700	$2,129,517,495 58	$69,965,598 58

( ) Denotes Red Figures

(1) Estimates Per Governor's Fiscal Year 1979 Budget Message

(2) Includes $223,650 000 in reimbursements from the Federal Government, earned by the State Highway Administration as
special, but reflected in the Governor's Budget Message as Federal Funds

Reconciliation—Special Fund Receipts

Total Direct Receipts $1,018,096,434 32
Public Debt Account 104,619,590 36

Total Special and Annuity Bond Fund Per Exhibit B $1,122,716,024 68