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-72-
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
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GENERAL FUND
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SPECIAL FUNDS
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FEDERAL FUNDS
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Revenues 0
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Collected
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Revenues
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Collected
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Revenues
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Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Budget
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Budget
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Budget
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Revenues 1990
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Excess or
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Revenues 1990
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Excess or
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Revenues 1990
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ()
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Fiscal Year (1)
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Amount
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Deficiency ()
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Fiscal Year (1)
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Amount
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Deficiency ()
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Division of Administration
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1,086,110
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60,826
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(1,025,284)
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6,700,872
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(1,124,397)
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(7,825,269)
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Division of Employment and Training
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1,258,711
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1,814,293
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555,582
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73,981,781
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86,588,907
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12,607,126
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Division of Business Development
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415,000
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345,568
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(69,432)
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Division of Financing Programs
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13,121,180
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20,776,811
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7,655,631
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Division of Tourisn and Promotion
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833,076
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981,604
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148,528
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409,481
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488,519
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79,038
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ENVIRONMENT:
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Office of the Secretary
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1,821,000
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1,435,680
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(385,320)
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Toxics, Environmental Science and Health
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505,112
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274
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(504,838>
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1,639,725
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775,567
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(864,158)
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Water Management Administration
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1,293^
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(118,462)
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(119,755)
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6,550,379
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7,527,111
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976,732
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Hazardous and Solid Waste Management
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Administration
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4,457,428
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3,202,776
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(1,254,652)
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3,806,453
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5,218,214
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1,411,761
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Air Management Administration
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504,890
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(6,138)
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(511,028)
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1,749,922
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1,795,764
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45,842
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Sediment and Stormwater Administration
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55,064
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(55,064>
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2,785
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26,696
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23,911
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JUVENILE SERVICES:
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Juvenile Services Agency - Headquarters
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70,000
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160,173
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90,173
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21,240
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241,660
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220,420
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767,971
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345,144
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(422,827)
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Thomas J. S. Baxter Children's Center
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2,500
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466
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(2,B34)
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34,581
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62,581
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28,000
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Boys' Village of Maryland
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58,252
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48,241
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(10,011)
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5,272
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1,957
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(3,315)
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81,357
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94,766
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13,409
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Charles H. Hickey, Jr. School
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20,775
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12,695
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(8,080)
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26,485
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7,660
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(18,825)
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763,835
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899,151
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135,316
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Juvenile Services Tooth Centers
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50,270
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33,061
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(17,209>
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456,340
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626,795
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170,455
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Alfred D. Boyes Children's Center
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1,595
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857
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(738>
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28,069
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28,069
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J. DeHeese Carter Center
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2,500
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(7,052)
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(97552>
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TOTAL
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5,723,934,744
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5,696,085,893
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(27,848,851)
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2,361,153,497
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2,189,607,418
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(171,546,079)
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1,953,727,141
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1,830,000,942
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(123,726,199)
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Transfer from Other Funds
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14,000,000
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11,083,372
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02,916,628)
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137,136,147
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137,136,147
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28,765,547
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28,765,547
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GRAND TOTAL,
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15,737,934,744
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$5,707,169,265
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($30,76S,479)
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$2,361,15^497
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$2,326,743,565
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($34,409,932)
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$1,953,727,141
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$1,858,766,489
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($94,960,652)
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Exhibit A-2 Continued
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