44

STATE OF MARYLAND

GENERAL FUND

	Estimated	...... Revenues	Collected ......
SOURCE	Budget	Fiscal Year En	ded June 30, 1979
	Revenues 1979
	Fical Year (1 )		Excess or
		Amount	Deficiency ( )
ECONOMIC AND COMMUNITY DEVELOPMENT:
Office of the Secretary.....................................
Office of Housing and Community Development ...............		684.30	684.30
Division of Administrative Services..........................
Division of Local and Regional Development ..................		3,078.89	3,078.89
Division of Economic Development ..........................		3,745.06	3,745.06
Community Development Administration.....................
Division of Research ......................................
Division of Public Affairs ..................................		61.63	61.63
TOTAL DIRECT RECEIPTS ...................................	2,349,197,597.00	2,387,292,026.81	38,094,429.81
TRANSFERS— FEDERAL TITLE XIX.......................	26,829,363.00	26,233,943.71	(595,419.29)
—OTHER ..................................	.8,000,000.00	29,305,018.34	21,305,018.34
PRIOR YEAR REVERSIONS...............................
GRAND TOTAL .............................................	$2,384,026,960.00	$2,442,830,988.86	$58,804,028.86

( ) Denotes Red Figures

(1) Estimates per Governor's Fiscal Year 1980 Budget Message and Bureau of Revenue Estimates revised Report of March 13,1979.

(2) Includes $262,350,000 in Reimbursements from the Federal Government, carried by the State Highway Administration as Special,

but reflected in the Governor's Budget Message as Federal Funds.
Reconciliation—Special Fund Revenues:

Total Direct Special Fund Revenues ...................... $1,089,251,963.98

Less property tax recorded in the Annuity Bond Fund ....... 72,979,021.34

Total Special Fund Per Exhibit A-l ....................... $1,016,272,942.64