42
STATE OF MARYLAND
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GENERAL FUND
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Revenues
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Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1984
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Budget
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Revenues 1984
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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State Advisory Council on Vocational-Technical Education .......
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State Board for Community Colleges ...........................
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Morgan State University ......................................
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5,793
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3,360
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(2,433)
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Maryland Public Broadcasting Commission .....................
Education Coordinating Committee ............................
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Office of the Secretary.........................................
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Office of Housing and Community Development .................
Division of Local and Regional Development ....................
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Division of Economic Development .............................
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Community Development Administration .......................
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EMPLOYMENT AND TRAINING:
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Office of the Secretary.........................................
Office of Administration .......................................
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Job Training and Placement Administration ....................
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355,714
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(355,714)
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Unemployment Insurance Administration.......................
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TOTAL DIRECT REVENUES .....................................
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3,353,590,659
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3,375,554,474
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21,963,815
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TRANSFER FROM OTHER FUNDS ...............................
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16,500,000
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13,182,648
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(3,317,352)
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TRANSFER FROM TRANSPORTATION TRUST FUND.
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29,000,000
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29,000,000
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TOTAL REVENUES .............................................
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$ 3,399,090,659
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$ 3,417,737,122
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$ 18,646,463
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(1) Estimates per Governor's Budget Message of January 18, 1984 and Revised Board of Revenue Estimates of March 12, 1984.
Reconciliation: Special Fund Revenues:
Total Direct Special Fund Revenues $ 1,598,815,986
Less: Property Tax Recorded in the Annuity Bond Fund (117,248,107)
Add: Transfer to General Fund 29,000,000
Total Special Fund Per Exhibit A-l $ 1,510,567,879
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