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36
STATE OF MARYLAND
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SOURCE
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GENERAL FUND
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Estimated
Budget
Revenues 1987
Fiscal Year (1)
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Revenues Collected
Fiscal Year Ended June SO, 1987
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Amount
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Excess or
Deficiency ( )
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PUBLIC EDUCATION:
State Department of Education - Headquarters ...................
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University of Maryland .......................................
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378,677
21,484
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187,700
22,270
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(190,977)
786
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Maryland School for the Deaf - Frederick Campus ................
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Maryland School for the Deaf - Columbia Campus.................
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State Scholarship Board .......................................
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State Board for Higher Education ..............................
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Maryland Higher Education Loan Corporation ....................
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State Advisory Council on Vocational-Technical
Education .................................................
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State Board for Community Colleges ............................
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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:
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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EMPLOYMENT AND TRAINING:
Office of the Secretary ........................................
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Office of Administration .......................................
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Job Training and Placement Administration ......................
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Unemployment Insurance Administration ........................
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TOTAL. ......................................................
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$4,488,615,039
10,000,000
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$4,635,407,383
6,610,219
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$146,792,344
(3,389,781)
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Transfer from Other Funds ....................................
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GRAND TOTAL ...............................................
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$4,498,615,039
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$4,642,017,602
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$143,402,563
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(1) Estimates per Governor's Budget Message of January 23, 1987.
(2) Special and Federal Fund Transfers are being recorded net to or from other funds.
In years prior to 1981 only transfers to the General Fund were recorded.
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Reconciliation: General Fund Revenues:
Total Direct General Fund Revenues
Plus: State Reserve Fund
Less: Property Transfer Tax
Franchise Tax on Net Earnings of Savings Bank,
Building, Savings and Loan Associations
Motor Vehicle Fuel Taxes & Licenses
Horse Race Taxes and Licenses
Total General Fund Per Exhibit A-l
Reconciliation: Special Fund Revenues:
Total Direct Special Fund Revenues
Less: Property Taxes
Property Transfer Taxes
Annuity Bond Fund Miscellaneous Revenue
Add: Franchise Tax on Net Earnings of Savings Bank,
Building, Savings & Loan Associations
Motor Vehicle Fuel Taxes & Licenses
Total Special Fund Per Exhibit A-l
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$4,635,407,383
50,000,000
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4,685,407,383
(50,026,950)
(71,628)
(7,051,601)
(1,241,599)
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$4,627,015,605
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$1,758,887,458
(121,461,129)
(24,000,000)
(27,741,928)
71,628
7,051,601
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$1,592,807,630
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