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44
STATE OF MARYLAND
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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 Ended
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iJune 30, 1980
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Revenues 1980
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Fiscal Year (1)
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Amount
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Excess or
Deficiency ( )
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University of Baltimore ..................................
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1,724
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1,479
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(245)
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St. Mary's College of Maryland ............................
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7,048
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3,958
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(3,090)
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Maryland School for the Deaf — Frederick Campus ...........
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16,000
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16,125
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125
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Maryland School for the Deaf — Columbia Campus ...........
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586
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586
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State Scholarship Board .................................
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63,143
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63,143
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PUBLIC EDUCATION:
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State Board for Higher Education .........................
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4,152
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4,152
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Maryland State Advisory Council on Vocational Technical Edu-
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cation .............................................
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State Board for Community Colleges .......................
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26,619
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26,619
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Morgan State University .................................
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27,558
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11,966
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(15,592)
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Maryland Public Broadcasting Commission .................
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10,511
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3,007
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(7,504)
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Office of the Secretary ...................................
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(67,433)
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(67,433)
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Office of Housing and Community Development .............
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67,852
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67,852
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Division of Administrative Services ........................
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86,038
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86,038
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Division of Local and Regional Development ................
Division of Economic Development..........................
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140,400
11,257
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140,400
11,257
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Community Development Administration ...................
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3,018
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3,018
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Division of Research .....................................
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Division of Public Affairs ................................
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404
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404
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PRIOR YEAR REVERSIONS .................................
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TOTAL DIRECT RECEIPTS .................................
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2,537,229,985
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2,546,320,305(3)
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9,090,320
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TRANSFER— FEDERAL TITLE XIX ......................
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37,198,858
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34,244,769
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(2,954,089)
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—OTHER..............................................
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10,000,000
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11,562,272
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1,562,272
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TOTAL RECEIPTS ........................................
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$2,584,428,843
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$2,592,127,346
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7,698,503
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( ) Denotes Red Figures
(1) Estimates per Governor's Fiscal Year 1981 Budget Message and Bureau of Revenue Estimates Revised Report of March 10, 1980
(2) Includes $208,400,000 in Reimbursements from the Federal Government, Carried By the State Highway Administration As Special Funds, but Reflected in the Governor's
Budget Message As Federal Funds.
(3) Includes operating transfers in General Fund of $2,031,868 not included in Exhibit A—1.
Reconciliation—Special Fund Revenues:
Total Direct Special Fund Revenues.............. 1................................ $1,250,028,038
Less Property Tax Recorded in the Annuity Bond Fund ....................... 83,247,195
Total Special Fund Per Exhibit A—1 ........................................ $1,166,780,843
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