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-66-
STATE OF MARYLAND
Revenue Estimates and Collections
For the Fiscal Year Ended June 30,1991
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GENERAL FUND
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SPECIAL FUND
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FEDERAL FUND
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Revenues
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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 OF REVENUES
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Estimated
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Fiscal Year End
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led June 30,1991
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Estimated
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Fiscal Year End
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ed June 30,199
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1 Estimated
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Fiscal Year End
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ed June 30,1991
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Budget
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Budget
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Budget
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency () 1
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Fiscal Year (1]
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1 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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LEGISLATIVE:
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General Assembly
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15,00O
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22,965
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7,965
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120,000
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131,952
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11,952
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Department of Legislative Reference
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120,000
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145,594
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25,594
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Department of Fiscal Services
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645,154
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573,933
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(71,2^1)
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JUDICIAL REVIEW AND LEGAL:
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Judiciary
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31,313,342
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31,010,660
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(302,682)
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2,748,226
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(74,889)
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(2,823,115
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) $2,730,816
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(2,730,816)
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Office of the Public Defender
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470,000
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389,856
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(80,144)
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Office of the Attorney General
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5,546,ooo
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5,138,770
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(407,230)
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87,500
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117,975
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30,475
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1,136,843
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998,049
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(138,794)
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Workers' Compensation Commission
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12,038,273
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14,516,817
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2,478,544
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125,771
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120,381
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(5,390
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)
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Subsequent Injury Fund
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1,388,961
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(1,388,961
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)
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Office for Handicapped Individuals
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1,358,250
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1,540,191
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181,941
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Maryland Stadium Authority
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24,oo0,0oo
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22,922,329
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(1,077,671
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)
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Maryland You Are Beautiful Program
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53,313
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52,692
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(621
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)
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Executive Dept. -Boards, Commissions and Offices
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305,000
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294,081
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(10,919)
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2,042,315
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2,397,540
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355,225
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11,637,721
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7,678,916
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(3,958,805)
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Secretary of State
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294,500
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352,000
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57,500
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466,848
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528,301
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61,453
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Office on Aging
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55,055
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90,029
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34,974
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15,032,685
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15,587,949
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555,264
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State Archives
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.
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?
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48,647
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207,358
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158,711
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Board of Public Works
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100,000
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50,000
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(50,000
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)
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Board of Public Works-Capital Appropriation
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175,000
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2,779,799
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2,604,799
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Military Department Operations and Maintenance
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190
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4,661
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4,471
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in,480
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89,576
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(21,904
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) 4,668,985
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4,320,075
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(348,910)
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Maryland Emergency Management Agency
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1,559,694
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2,940,412
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1,380,718
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State Administrative Board of Election Laws
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10,000
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28,044
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18,044
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1,020
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1,000
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(20
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Commission on Human Relations
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480,000
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545,784
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65,784
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Maryland Veterans Commission
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2,998
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2,998
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65,550
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72,212
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6,662
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269,260
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269,260
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Charlotte Hall Veterans' Home
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128,207
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168,893
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40,686
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6,489,898
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1,496,670
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(4,993,228)
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Office of Planning
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1,348,093
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1,297,754
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(50,339
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) 290,000
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277,680
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(12,320)
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FINANCIAL AND REVENUE ADMINISTRATION:
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Income Tax Division
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750,000
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(750,ooo
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)
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State Treasurer
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20,000,000
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20,852,959
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852,959
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State Lottery Agency
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333,914,000
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309,747,149
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(24,166,851)
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28,479,796
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28,330,681
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(149,115
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)
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Exhibit A-2 Continued
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