|
-70-
STATE OF MARYLANDRevenue Estimates and Collections
Fiscal Year Ended June 30, 1990
|
SOURCE
|
Estimated
Budget
Revenues 1990
|
GENERAL FUND
Revenues Col
Fiscal Year Ended
|
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
|
|
Pi
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
|
Medical Care Programs administration
|
|
|
|
9,388,199
|
8,961,219
|
(426,980)
|
487,487,848
|
515,907,347
|
28,419,499
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
922,599
|
1,041,040
|
118,441
|
|
Social Services Administration
|
591,000
|
945,&18
|
354,018
|
8,010,714
|
9,561,634
|
1,550,920
|
84,642,789
|
90,813,531
|
6,170,742
|
|
Community Services Administration
|
|
|
|
3,579,119
|
2,836,263
|
(742,856)
|
27,139,649
|
22,368,401
|
(4,771,248)
|
|
Office of administration
|
358,083
|
724,606
|
366,523
|
|
|
|
3,336,817
|
4,358,279
|
1,021,462
|
|
Office of Information Management
|
|
|
|
|
|
|
12,389,768
|
3,466,733
|
(8,923,035)
|
|
Child Support Enforcement Administration
|
|
|
|
815,937
|
1,19S,612
|
377,675
|
24,297,589
|
22,897,932
|
(1,399,657)
|
|
Income Maintenance Administration
|
|
|
|
31,318,675
|
8,101,536
|
(23,217,139)
|
175,047,393
|
179,881,084
|
4,833,691
|
|
LICENSING ANDREGULATION:
|
|
|
|
|
|
|
|
|
|
|
State Insurance Division
|
|
|
|
224,849
|
252,147
|
27,298
|
|
|
|
|
Division of Financial Regulation
|
3,311,000
|
3,429,472
|
118,472
|
|
|
|
|
|
|
|
Maryland Deposit Insurance Fund Corporation
|
2,000,000
|
3,000,000
|
1,000,000
|
173,250,000
|
43,052,754
|
(130,197,246)
|
|
|
|
|
Division of Labor and Industry
|
1,022,700
|
981,649
|
(41,051)
|
|
|
|
3,737,866
|
3,261,382
|
(476,484)
|
|
Division of Racing
|
200,000
|
191,492
|
(8,508)
|
1,848,720
|
2,134,719
|
285,999
|
|
|
|
|
Division of Occupational and Professional Licensing
|
5,800,000
|
6,395,235
|
595,235
|
575,682
|
704,232
|
128,550
|
|
|
|
|
PUBLIC SAFETY AND C0RRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
15,487
|
2,865
|
(12,622)
|
9,579,549
|
15,085,214
|
5,505,665
|
|
|
|
|
Division of Correction - Headquarters
|
250,271
|
403,121
|
152,550
|
|
|
|
|
|
|
|
Maryland House of Correction
|
14,012
|
12,49S
|
(1,517)
|
500,200
|
709,931
|
209,731
|
|
|
|
|
Maryland Penitentiary
|
36
|
1,270
|
1,234
|
370,200
|
492,480
|
122,280
|
|
|
|
|
Maryland Correctional Institution - Hagerstown
|
5,415
|
10,082
|
4,667
|
437,357
|
716,678
|
279,321
|
|
|
|
|
Maryland Correctional Institution for Women - Jessop
|
100
|
(1,308)
|
(1,406)
|
290,500
|
454,186
|
163,686
|
|
|
|
|
Maryland Correctional Pre-Release Systea
|
|
|
|
1,601,900
|
2,066,575
|
464,675
|
|
|
|
|
Baltimore City Correctional Center
|
|
|
|
273
|
281
|
&
|
|
|
|
|
State Use Industries
|
|
|
|
16,538,228
|
18,337,106
|
1,798,878
|
|
|
|
|
Maryland Correctional Institution - Jessop
|
|
|
|
348,700
|
463,738
|
115,038
|
|
|
|
|
Maryland Reception, Diagnostic and Classification
|
|
|
|
|
|
|
|
|
|
|
Center
|
|
|
|
210,000
|
212,380
|
32,380
|
|
|
|
|
Maryland Correctional Training Center
|
11,028
|
10,390
|
(638)
|
630,703
|
1,110,360
|
479,657
|
|
|
|
J
Exhibit 4-2 Continued
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