|
-66-
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
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SOURCE
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Estimated
Budget
Revenues 1990
Fiscal Year (1)
|
GENERAL FUND
Revenues Collected
Fiscal Year Ended
Amount ]
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June 30, 1990
Excess or I
Deficiency ()
|
Estimated 1
Budget
Revenues 1990
Fiscal Year (1)
|
SPECIAL FUNDS
Revenues
Fiscal Year Ended
Amount
|
Collected
1 June 30, 1990
Excess or
Deficiency ()
|
Estimated
Budget
Revenues 1990
Fiscal Year (1)
|
FEDERAL FUNDS
Revenues Collected
Fiscal Year Ended
amount
|
June 30, 1990
Excess or
Deficiency ()
|
|
Public Service Companies Filing Fees
|
9,686,263
|
9,745,528
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59,265
|
|
|
|
|
|
|
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Excess Fees of Office
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12,695,000
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11,904,986
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(790,014)
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|
|
|
|
|
|
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Obclained Property Revenue
|
3,500,000
|
4,207,958
|
707,958
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5,700,000
|
6,604,820
|
904,820
|
|
|
|
|
Riscelianeoos
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5,000/000
|
20,755,416
|
15,755,416
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|
4,643,440
|
4,643,440
|
|
$685,357
|
$685,357
|
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iHTOTTY Km FUND KISCELLAMEOOS REVENUES
|
|
|
|
9,489,643
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8,619,133
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(870,510)
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|
|
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LECTSLSTTVE:
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|
|
|
|
|
|
|
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|
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General Assembly
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8,000
|
6,647
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(1,353)
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100,000
|
124,561
|
24,561
|
|
|
|
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Department of Legislative Reference
|
130,000
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117,498
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(12,502)
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|
|
|
|
|
|
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Department of Fiscal Services
|
528,295
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501,801
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(26,494)
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|
|
|
|
|
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J9DICUL REVIEW MD LEGAL:
|
|
|
|
|
|
|
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Jodiciary
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528,246
|
622,902
|
94,656
|
5,000
|
9S,516
|
88,516
|
|
|
|
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Office of the Public Defender
|
450,000
|
470,063
|
20,063
|
|
|
|
|
|
|
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Office of the Attoraey General
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6,732,150
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2,121,144
|
(4/611,006>
|
80,000
|
324,720
|
244,720
|
$1,025,642
|
933,060
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(92,582)
|
|
Barkers' Conpensation Commission
|
12,059,035
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12,024,458
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(34,577)
|
122,991
|
111,785
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(11,206)
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|
|
|
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Subsequent Injury Fund
|
|
|
|
1,334,354
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1,296,640
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(37,714)
|
|
|
|
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EXECUTIVE MD KKHOSIBXrm, C08TROL:
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|
|
|
|
|
|
|
|
|
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Office for Handicapped Individuals
|
|
|
|
|
|
|
835,000
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1,128,236
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293,236
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|
Baryland Stadium Authority
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|
|
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37,000,000
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24,549,524
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(12,450,476)
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|
|
|
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Saryland You Are Beantif nl Program
|
|
|
|
50,288
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79,707
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29,419
|
|
|
|
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Executive Dept. -Boards, Cmnri salons and Offices
|
297,500
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222,724
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(74,776)
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25,050
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114,556
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89,506
|
4,835,366
|
3,632,706
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(1,202,660)
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|
Secretary of State
|
587,615
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607,828
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20,213
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376,750
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476,010
|
99,260
|
|
|
|
|
Office oo Iging
|
|
|
|
22,805
|
160,900
|
138,095
|
15,058,197
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14,849,638
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(208,559)
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State Archives
|
|
|
|
47,646
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202,012
|
154,366
|
|
|
|
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Board of Public Works
|
|
|
|
125,000
|
|
(125,000)
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|
|
|
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Board of Public Works-Capital Appropriation
|
|
|
|
5,375,000
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449,430
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(4,925,570)
|
29,510,000
|
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(29,510,000)
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Silitarj Department Operations and Maintenance
|
300
|
7,677
|
7,377
|
108,350
|
155,380
|
47,030
|
4,140,178
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4,606,562
|
466,384
|
|
Baryland Emergency Management Igency
|
|
|
|
|
|
|
1,492,189
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3,926,735
|
2,434,546
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|
State ftdninistrative Board of Election Laws
|
|
|
|
1,000
|
|
(1,000)
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|
|
|
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CennissioD oo Hunan Relations
|
|
|
|
|
|
|
575,000
|
592,900
|
17,900
|
Exhibit 1-2 Continued
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