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-68-
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 Ended
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June 30,1991
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Estimated
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Fiscal Year End
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ed June 30,1991
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Estimated
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Fiscal Year Ended
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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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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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Fiscal Year (1)
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Amount
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Deficiency ()
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NATURAL RESOURCES:
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Office of the Secretary
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4,092,792
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1,697,219
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(2,395,573)
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221,502
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(165,487)
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(386,989)
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Capital Programs Administration
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4,210,088
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40,070,669
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35,860,581
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2,693,126
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1,385,750
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(1,307,376)
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Boating Administration
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16,980,216
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12,627,870
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(4,352,346)
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Natural Resources Police
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3,724,051
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(18,641)
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(3,742,692)
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1,774,069
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1,463,751
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(310,318)
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Water Resources Administration
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1,113,287
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843,313
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(269,974)
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3,507,755
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1,428,117
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(2,079,638)
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Maryland Environmental Service
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-
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1,347,782
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695,686
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(652,096)
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Maryland Geological Survey
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60,000
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35,243
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(24,757)
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152,591
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162,510
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9,919
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30,000
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7,646
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(22,354)
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Tidewater Administration
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13,890,325
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10,436,821
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(3,453,504)
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2,968,021
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4,410,985
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1,442,964
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Maryland Environmental Trust
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1,790
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40,000
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38,210
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Forest, Park and Wildlife Service
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13,480,045
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11,675,354
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(1,804,691)
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1,091,637
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1,520,285
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428,648
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AGRICULTURE:
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Office of the Secretary
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229,071
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183,712
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(45,359)
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555,547
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469,489
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(86,058)
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Animal Health and Consumer Services
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76,000
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122,238
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46,238
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102,785
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119,726
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16,941
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877,187
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577,934
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(299,253)
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Marketing and Agricultural Development
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13,001,256
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9,490,065
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(3,511,191)
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134,250
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145,284
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11,034
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Plant Industries and Pest Management
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2,584,153
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2,282,330
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(301,823)
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2,373,583
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1,869,262
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(504,321)
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Office of Resource Conservation
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85,000
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73,580
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(11,420)
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Deputy Secretary for Operations
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1,890,456
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2,184,718
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294,262
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43,880
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55,070
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11,190
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3,967,332
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3,135,365
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(831,967)
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Office of the Chief Medical Examiner
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37,024
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38,593
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1,569
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Deputy Secretary for Public Health Services
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? -
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36,293
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56,789
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20,496
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Local and Family Health Administration
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31,573,979
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27,648,963
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(3,925,016)
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43,409,927
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45,417,899
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2,007,972
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AIDS Administration
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83,092
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84,921
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1,829
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7,996,461
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6,948,104
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(1,048,357)
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Western Maryland Center
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90,080
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64,452
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(25,628)
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889,595
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593,026
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(296,569)
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Deer's Head Center
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30,400
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18,893
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(11,507)
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1,813,470
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1,391,855
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(421,615)
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Community Health Surveillance
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368,685
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393,697
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25,012
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250,000
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338,655
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88,655
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1,373,431
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1,529,536
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156,105
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Laboratories Administration
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837,582
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1,047,561
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209,979
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1,084,681
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1,036,688
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(47,993)
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Alcohol and Drug Abuse Administration
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250,281
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571,279
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320,998
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26,699,579
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28,351,600
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1,652,021
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Mental Hygiene Administration
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1,245,735
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1,320,289
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74,554
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Walter P. Carter Community Mental Health and
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Retardation Center
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15,500
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11,687
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(3,813)
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15,000
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16,093
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1,093
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Thomas B. Finan Hospital Center
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355,027
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355,027
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Regional Institute for Children and Adolescents -
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Baltimore City
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3,801
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3,682
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(119)
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5,000
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6,642
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1,642
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55,347
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53,464
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(1,883)
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Exhibit A-2 Continued
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