|
|
|
GENERAL FUND
|
|
|
|
|
Revenues
|
Collected
|
|
SOURCE
|
Estimated
|
Fiscal Year End
|
ed June 30, 1989
|
|
|
Budget
|
|
|
|
|
Revenues 1989
|
|
Excess or
|
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
Police and Correctional Training Commissions ....................
|
|
|
|
|
State Emergency Management and Civil Defense Agency ..........
|
|
|
|
|
Criminal Injuries Compensation Board ...........................
|
|
|
|
|
Fire Prevention Commission and Fire Marshal ...................
|
33,500
|
33,600
|
100
|
|
PUBLIC EDUCATION:
|
|
|
|
|
State Department of Education - Headquarters ...................
|
|
|
|
|
Aid to Education .............................................
|
|
|
|
|
University of Maryland System. ................................
|
348,561
|
434,389
|
85,828
|
|
Maryland School for the Deaf - Frederick Campus ................
|
26,594
|
29,098
|
2,504
|
|
Maryland School for the Deaf - Columbia Campus. ................
|
3,948
|
15,860
|
11,912
|
|
Maryland Higher Education Commission .........................
|
|
|
|
|
Maryland Higher Education Loan Corporation ....................
|
|
|
|
|
State 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 Historical and Cultural Affairs .......................
|
|
|
|
|
Community Development Administration ........................
|
|
|
|
|
ECONOMIC AND EMPLOYMENT DEVELOPMENT:
|
|
|
|
|
Office of the Secretary ........................................
|
|
|
|
|
Division of Administration .....................................
|
|
|
|
|
Division of Employment and Training ...........................
|
|
|
|
|
Division of Business Development ..............................
|
|
|
|
|
Division of Financing Programs ................................
|
|
|
|
|
Division of Tourism and Promotion .............................
|
|
|
|
|
ENVIRONMENT
|
|
|
|
|
Office of the Secretary ........................................
|
|
|
|
|
Radiation Control and Nuclear Monitoring .......................
|
|
|
|
|
Toxics, Environmental Science and Health .......................
|
|
|
|
|
Water Management Administration .............................
|
|
|
|
|
Hazardous and Solid Waste Management
|
|
|
|
|
Administration .............................................
|
|
|
|
|
Air Management Administration ...............................
|
|
|
|
|
Sediment and Stormwater Administration .......................
|
|
|
|
|
TOTAL. . ..................... ..... ...........................
|
5,393,752,911
|
5,432,973,570
|
39,220,659
|
|
Transfer from Other Funds ....................................
|
11,000,000
|
9,368,574
|
(1,631,426)
|
|
GRAND TOTAL ...............................................
|
$5,404,752,911
|
$5,442,342,144
|
$ 37,589,233
|
(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.