|
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
|
|
|
GENERAL FUND
|
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
|
|
Revenues
|
Collected
|
|
Revenues
|
Collected
|
|
Revenues Collected
|
|
|
SOURCE
|
Estimated
|
Fiscal Year End
|
ted June 30, 1990
|
Estimated
|
Fiscal Year Ended
|
June 30, 1990
|
Estimated
|
Fiscal Year Ended
|
June 30, 1990
|
|
|
Budget
|
|
|
Budget
|
|
|
Budget
|
|
|
|
|
Revenues 1990
|
|
Excess or
|
Revenues 1990
|
|
Excess or
|
Revenues 1990
|
|
Excess or
|
|
|
Fiscal Year (1)
|
Jnount
|
Deficiency ()
|
Fiscal fear (1)
|
Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
|
Roxbury Correctional Institution
|
|
|
|
526,508
|
650,731
|
124,223
|
|
|
|
|
Eastern Correctional Institution
|
6,164
|
4,144
|
(2,020)
|
580,082
|
874,530
|
294,448
|
|
|
|
|
Maryland Correctional Adjustment Center
|
|
|
|
38,000
|
53,278
|
15,278
|
|
|
|
|
Division of Parole and Probation
|
|
|
|
50,000
|
54,338
|
4,338
|
338,741
|
255,036
|
(83,705)
|
|
Pretrial Release Services Division
|
|
|
|
|
|
|
84,573
|
84,573
|
|
|
Pataxent Institution
|
4,500
|
5,605
|
1,105
|
355,000
|
333,665
|
(21,33S)
|
|
|
|
|
feryland State Police
|
750,000
|
1,290,117
|
540,117
|
5,957,590
|
5,980,483
|
22,893
|
1,397,951
|
1,238,049
|
(159,902)
|
|
Police and Correctional Training Commissions
|
|
|
|
30,650
|
26,901
|
(3,749)
|
|
|
|
|
Criminal Injuries Compensation Board
|
|
|
|
|
|
|
779,000
|
1,014,000
|
235,000
|
|
Fire Prevention Commission and Fire Marshal
|
34,250
|
28,879
|
(5,371)
|
2,904
|
1,327
|
(1,577)
|
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
|
|
State Department of Education - Headquarters
|
|
|
|
731,953
|
954,253
|
222,300
|
51,812,296
|
50,541,876
|
(1,270,420)
|
|
lid to Education
|
|
|
|
17,455,845
|
13,300,944
|
(4,154,901)
|
191,404,113
|
183,895,848
|
(7,508,265)
|
|
University of Maryland System
|
387,406
|
387,948
|
542
|
|
|
|
|
|
|
|
Maryland School for the Deaf - Frederick: Campus
|
22,704
|
24,68S
|
1,981
|
46,000
|
52,871
|
6,871
|
144,793
|
189,927
|
45,134
|
|
Maryland School for the Deaf - Columbia Campus
|
4,091
|
4,277
|
186
|
18,000
|
47,440
|
29,440
|
77,780
|
77,780
|
|
|
Maryland Higher Education Conmission
|
|
|
|
42,500
|
2,375
|
(40,125)
|
2,384,269
|
2,111,855
|
(272,414)
|
|
Maryland Higher Education Loan Corporation
|
|
|
|
4,136,690
|
3,927,094
|
(209,5%)
|
|
|
|
|
State Council on Vocational-Technical Education
|
|
|
|
10,500
|
10,500
|
|
121,566
|
120,852
|
(714)
|
|
State Board for Community Colleges
|
|
|
|
753,000
|
924,186
|
171,186
|
71,221
|
93,187
|
21,966
|
|
Maryland Public Broadcasting Conmission
|
|
|
|
5,076,436
|
9,152,460
|
76,024
|
|
|
|
|
Lida Lee Tall Learning Resources Center
|
|
|
|
145,220
|
157,510
|
12,290
|
|
|
|
|
HOUSING AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
3,704,942
|
1,840,958
|
(1,863,984)
|
49,611
|
36,479
|
(13,132)
|
|
Division of Community Assistance
|
|
|
|
10,248,4%
|
3,287,795
|
(6,960,701)
|
16,144,097
|
13,787,652
|
(2,356,445)
|
|
Division of Housing Insurance
|
|
|
|
1,466,490
|
4,360,067
|
2,893,577
|
|
|
|
|
Division of Historical and Cultural Affairs
|
|
|
|
671,274
|
464,883
|
(206,391)
|
817,193
|
871,797
|
54,604
|
|
Division of Housing Finance
ECONOMIC AND EMPLOYMENT DEVELOPMENT:
|
|
|
|
26,831,374
|
40,030,490
|
13,199/116
|
30,914,197
|
28,598,174
|
(2,316,023)
|
|
Office of the Secretary
|
|
|
|
478,718
|
357
|
(478,361)
|
2,658,077
|
(114,208)
|
(2,772,285)
|
Exhibit A-2 Continued
-71-
|
 |
