|
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
|
SOURCE
|
Estimated
Budget
Revenues 1990
|
GENERAL FUND
Revenues
Fiscal Year Ended
|
Collected
June 30, 1990
Excess or
|
Estimated
Budget
Revenues 1990
|
SPECIAL FUNDS
Revenues
Fiscal Year Ended
|
Collected
June 30, 1990
Excess or
|
Estimated
Budget
Revenues 1990
|
FEDERAL FUNDS
Revenues Collected
Fiscal Year Ended
|
June 30, 1990
Excess or
|
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount 1
|
deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficieny 0
|
|
Maryland Veterans Commission
|
2,998
|
2,768
|
C23&)
|
64,500
|
66,175
|
1,67S
|
263,925
|
263,925
|
|
|
Charlotte Ball Veterans' Home
|
|
|
|
124,473
|
136,645
|
12,172
|
1,349,898
|
1,422,526
|
72,628
|
|
Office of Planning
|
|
|
|
1,000,211
|
1,061,088
|
60,877
|
300,000
|
177,973
|
(122,027)
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
|
|
iDcane Tax Division
|
|
|
|
450,000
|
750,221
|
300,221
|
|
|
|
|
State Lottery Igency
|
299,900,000
|
311,253,610
|
11,353,610
|
26,018,880
|
26,124,916
|
106,036
|
|
|
|
|
Clerks of the Court
|
33,745,000
|
31,825,532
|
(1,919,468)
|
|
|
|
2,238,359
|
2,330,296
|
91,937
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
|
|
|
|
|
Division of Administration
|
1,362,875
|
1,422,847
|
5*,972
|
186,408
|
10,262,945
|
10,076,537
|
|
|
|
|
Division of Computer Resources Coordination
|
|
|
|
32,656
|
22,510
|
(16,146)
|
|
|
|
|
PERSOHNEL ADMINISTRATION, RETIREMENT FUND EMPLOYEE
|
|
|
|
|
|
|
|
|
|
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RELATIONS:
|
|
|
|
|
|
|
|
|
|
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Assistant Secretary for Employee Services
|
|
|
|
112,600
|
66,036
|
(46,564)
|
|
|
|
|
State Retirement Agency
|
|
|
|
7,907,707
|
7,363,076
|
(544,631)
|
|
|
|
|
Board of Trustees of the Maryland Teachers and State
|
1
|
|
|
|
|
|
|
|
|
|
Enployees Supplemental Retirement Plans
|
|
|
|
324,910
|
445,343
|
120,433
|
|
|
|
|
GENERAL SERVICES:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
6,000
|
37,415
|
31,415
|
|
|
|
|
|
|
|
Engineering and Construction
|
19,000
|
55,937
|
36,937
|
|
|
|
|
|
|
|
ftmapolis Public Buildings and Grounds
|
4,000
|
2,413
|
(1,587)
|
|
|
|
|
|
|
|
Baltimore Public Buildings and Grounds
|
2,000
|
5,801
|
3,801
|
116,373
|
144,341
|
27,968
|
|
|
|
|
Multi-Service Centers
|
1,500
|
975
|
(525)
|
|
|
|
|
|
|
|
Woodstock Center
|
|
|
|
|
|
|
160,000
|
140,804
|
(19,1%)
|
|
Central Services
|
751,500
|
|
(751,500)
|
483,264
|
671,290
|
188,026
|
|
|
|
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TRANPORTATION:
|
|
|
|
|
|
|
|
|
|
|
Secretary's Office
|
|
|
|
1,640,000
|
1,108,818
|
(531,182)
|
4,532,050
|
4,244,127
|
(287,923)
|
|
Office of Assistant Secretary for
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
185,231
|
152,543
|
(32,688)
|
Exhibit 1-2 Continued
-67-
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