GENERAL FUND

Revenues

Collected

SOURCE

Estimated

Fiscal Year End

ed June 30, 1988

Budget

Revenues 1988

Excess or

Fiscal Year (1)

Amount

Deficiency ( )

State Emergency Management and Civil Defense

Agency ...................................................

Criminal Injuries Compensation Board ..........................

Fire Prevention Commission and Fire Marshal ...................

190

31,216

31,026

PUBLIC EDUCATION:

State Department of Education - Headquarters ...................

Aid to Education .............................................

University of Maryland .......................................

182,526

381,041

198,515

Maryland School for the Deaf - Frederick Campus ................

26,020

26,141

121

Maryland School for the Deaf - Columbia Campus.................

2,513

2,407

(106)

State Scholarship Board ......................................

State Board for Higher Education ..............................

Maryland Higher Education Loan Corporation ....................

State Advisory Council on Vocational-Technical

Education .................................................

State Board for Community Colleges ............................

Maryland Public Broadcasting Commission .......................

Lida Lee Tall Learning Resources Center ........................

HOUSING AND COMMUNITY DEVELOPMENT:

Office of the Secretary ........................................

Division of Community Assistance ..............................

Division of Housing Insurance .................................

Division of Cultural Affairs ....................................

Community Development Administration ........................

ECONOMIC AND EMPLOYMENT DEVELOPMENT:

Office of the Secretary .......................................

Division of Administration ....................................

Division of Employment and Training-Training

and Placement .............................................

Division of Employment and Training-Training

Unemployment Insurance ....................................

Division of Business Development ..............................

Division of Financing Programs ................................

Division of Tourism and Promotion .............................

ENVIRONMENT

Office of the Secretary ........................................

Radiation Control and Nuclear Monitoring .......................

Toxics, Environment, Science and Health ........................

Water Management Administration .............................

Hazardous and Solid Waste Management

Administration .............................................

Air Management Administration ...............................

Sediment, Storm Water and Oil Control .........................

TOTAL. ......................................................

4,933,174,368

5,082,817,202

149,642,834

Transfer from Other Funds ....................................

7,000,000

10,344,130

3,344,130

GRAND TOTAL ...............................................

$4,940,174,368

$5,093,161,332

$152,986,964