|
-68-
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
|
GENERAL FUND
Revenues Collects
Fiscal Year Ended June :
Excess
|
30, 1990 Estimated
Budget
or Revenues 1990
|
SPECIAL FUNDS
Revenues Collected
Fiscal Year Ended
|
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 Deficit
|
ancy () Fiscal Year (1)
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Jrawmt :
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Deficiency ()
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Fiscal Year (1)
|
Amount
|
Deficiency ()
|
|
State Highway Administration
|
|
|
3,700,000
|
11,682,276
|
7,982,276
|
429,400,000
|
361,771,674
|
(67,628,326)
|
|
State Railroad Administration
|
|
|
60,000
|
62,969
|
2,969
|
15,588,000
|
10,705,918
|
(4,882,082)
|
|
Rarjland Port Administration
|
|
|
33,502,278
|
32,130,509
|
(1,371,769)
|
|
|
|
|
State Motor Vehicle Administration
|
|
|
|
|
|
180,925
|
133,341
|
(47,584)
|
|
Hass Transit Administration
|
|
|
67,500,000
|
83,060,124
|
1S,560,124
|
106,848,286
|
71,869,531
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(34,978,755)
|
|
State Aviation Administration
|
|
|
49,182,655
|
47,307,062
|
(1,875,593)
|
19,263,000
|
8,291,443
|
(10,971,557^
|
|
Consolidated Transportation Bond Proceeds
|
|
|
260,000,000
|
257,386,444
|
(2,613,556)
|
|
|
|
|
Reiabursenent for Transit Subsidy
|
|
|
9,142,000
|
8,999,529
|
(142,471)
|
|
|
|
|
Transfer (To)/From Transportation Trust
|
|
|
|
|
|
|
|
|
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Fund Reserve
|
|
|
(12,630,127)
|
|
12,630,127
|
|
|
|
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Reimbursement for Capital Expenditures
|
|
|
25,600,000
|
|
(25,600,000)
|
|
|
|
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NATURAL, RESOURCES:
|
|
|
|
|
|
|
|
|
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Office of the Secretary
|
|
|
3,827,382
|
1,586,115
|
(2,241,267)
|
165,704
|
14,303
|
(151,401)
|
|
Capital Programs Administration
|
|
|
5,243,178
|
4,946,857
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(296,321)
|
2,614,006
|
1,052,012
|
(1,561,994)
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|
Boating idninistration
|
|
|
2S,071,492
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15,448,277
|
(9,623,215>
|
|
|
|
|
natural Resources Police
|
|
|
1,939,895
|
21,936
|
(1,917,959)
|
1,019,877
|
1,564,069
|
544,192
|
|
Bater Resources administration
|
|
|
1,212>111
|
712,270
|
(499,841)
|
1,784,427
|
1,889,377
|
104,950
|
|
Maryland Envirozmental Service
|
|
|
1,121,037
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(56,985)
|
(1,178,022)
|
|
|
|
|
Rarrland Geological Survey
|
50,000
|
40,220
|
(9,780) 202,540
|
261,146
|
58,606
|
|
|
|
|
Tidewater Administration
|
|
|
9,405,437
|
10,434,922
|
1,931,485
|
2,297,261
|
4,872,243
|
2,574,982
|
|
Maryland Environmental Trust
|
|
|
1,790
|
15,050
|
13,260
|
|
|
|
|
Forest, Park and Wildlife Service
|
|
|
11,238,901
|
11,653,980
|
355,079
|
1,064,178
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1,222,185
|
158,007
|
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MRICBLTORE:
|
|
|
|
|
|
|
|
|
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Office of the Secretary
|
|
|
182,616
|
191,305
|
8,689
|
336,961
|
499,847
|
162,886
|
|
Ininal Health and Consumer Services
|
75,900
|
83,894
|
7,994 119,773
|
96,859
|
(22,914)
|
816,184
|
862,507
|
46,323
|
|
Marketing and Agricultural Development
|
|
|
13,325,636
|
11,122,683
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(2,202,953)
|
52,363
|
97,262
|
44,899
|
|
Plant Industries and Pest Management
|
|
|
1,970,601
|
2,440,621
|
470,020
|
1,479,896
|
2,122,349
|
6427453
|
|
Office of Resource Conservation
|
|
|
70,168
|
71,615
|
1,447
|
|
|
|
|
HQMH, HOSPTALS AMD HENTAL HYGIENE:
Deputy Secretary for Operations
|
1,913,715
|
2,074,815 :
|
161,100
|
|
|
3,787,615
|
3,920,702
|
133,087
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Exhibit 1-2 Continued
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