44
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, 1986
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Budget
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|
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Revenues 1986
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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 Board for Community Colleges
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Morgan State University
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122
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(122)
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Maryland Public Broadcasting Commission
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Lida Lee Tall Learning Resources Center
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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
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Division of Cultural Affairs
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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
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Office of Administration
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|
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Job Training and Placement Administration
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Unemployment Insurance Administration
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|
|
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TOTAL
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4,142,056,555
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4,155,379,536
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13,322,981
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Transfer from Other Funds
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13,000,000
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8,688,904
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(4,311,096)
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GRAND TOTAL
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$4,155,056,555
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$4,164,068,440
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$ 9,011,885
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(1) Estimates per Governor's Budget Message of January 15, 1986
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(2) Special and Federal Fund Transfers are being recorded net to or ft
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•om other funds. In years prior to 1981 only transfers to the General
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Fund were recorded.
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Reconciliation: General Fund Revenues:
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Total Direct General Fund Revenues
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$4,155,379,536
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Less: Property Transfer Tax
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(30,563,197)
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Franchise Tax on Net Earnings of Savings Bank, Building,
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Savings & Loan Associations
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(74,707)
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Motor Vehicle Fuel Taxes & Licenses
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(5,950,919)
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Horse Race Taxes and Licenses
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(1,325,513)
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Payment of Loan from State Use Industries
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(54,682)
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Total General Fund Per Exhibit A-l
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$4,117,410,518
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Reconciliation: Special Fund Revenues:
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Total Direct Special Fund Revenues
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$1,515,458,254
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Less: Property Taxes
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(110,508,657)
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Property Transfer Taxes
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(24,000,000)
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Annuity Bond Fund Miscellaneous Revenue
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(11,097,798)
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Add: Franchise Tax on Net Earnings of Savings Bank, Building,
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Savings & Loan Associations
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74,707
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Motor Vehicle Fuel Taxes & Licenses
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5,950,919
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Energy Overcharge Restitution Trust Fund
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36,655,944
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Total Special Fund Per Exhibit A-l
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$1,412,533,369
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