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-70-
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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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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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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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 Occupational and Professional Licensing
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5,141,825
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5,650,611
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508,786
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590,385
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756,575
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166,190
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Office of the Secretary
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15,803
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2,880
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(12,923)
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17,210,978
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16,277,722
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(933,256]
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1
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Division of Correction - Headquarters
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322,560
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312,895
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(9,665)
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51,2f.O
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9,189
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(42,051)
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1 24,834
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19,195
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(5,639)
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Maryland House of Correction
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7,980
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6,760
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(1,220)
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517,507
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832,764
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315,257
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Maryland Penitentiary
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393,259
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545,176
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151,917
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46,954
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46,954
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Maryland Correctional Institution - Hagerstown
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5,221
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21,101
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15,880
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451,003
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802,486
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351,483
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Maryland Correctional Institution for Women - Jessup
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299,970
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417,026
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117,056
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Maryland Correctional Pre-Release System
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1,739,191
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1,981,080
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241,889
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Baltimore City Correctional Center
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320
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222,136
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221,816
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State Use Industries
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19,327,636
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15,980,469
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(3,347,167)
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1
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Maryland Correctional Institution - Jessup
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360,207
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523,698
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163,491
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Maryland Reception, Diagnostic and Classification
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Center
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227,665
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284,673
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57,008
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Maryland Correctional Training Center
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11,000
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10,726
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(274)
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649,876
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1,313,484
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663,608
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Roxbury Correctional Institution
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558
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426
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(132)
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542,514
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686,385
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143,871
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Eastern Correctional Institution
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4,500
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137
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(4,363)
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599,051
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1,191,882
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592,831
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Maryland Correctional Adjustment Center
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39,322
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54,291
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14,969
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Division of Parole and Probation
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45,913
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52,234
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6,321
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400,552
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143,756
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(256,796)
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Pretrial Release Services Division
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84,573
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(14494)
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(99,067)
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Patuxent Institution
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4,600,
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8,102
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3,502
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345,331
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441,683
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96,352
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Maryland State Police
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1,300,000
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761,494
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(538,506)
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5,591,154
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6,362n008
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770,854
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2,963,497
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2,350,600
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(612,897)
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Police and Correctional Training Commissions
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27,471
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18,881
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(8,590]
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1
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Criminal Injuries Compensation Board
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592,234
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1,179,000
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586,766
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Fire Prevention Commission and Fire Marshal
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28,800
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30,119
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1,319
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2,933
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1,673
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(1,260]
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1
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PUBLIC EDUCATION:
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State Department of Education - Headquarters
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2,123,203
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1,705,822
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(417, 381]
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? 52,286,460
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49,239,826
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(3,046,634)
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Aid to Education
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14,428,844
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17,310,554
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2,881,710
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209,325,870
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214,216,215
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4,890,345
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University of Maryland System
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321,321
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462,726
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141,405
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Maryland School for the Deaf - Frederick Campus
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22,457
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42,289
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19,832
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47,090
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92,258
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45,168
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154,591
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161,491
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6,900
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Maryland School for the Deaf - Columbia Campus
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4,629
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13,556
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8,927
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55,579
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54,696
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(883]
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) 68,064
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89,394
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21,330
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Maryland Higher Education Commission
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25,000
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39,040
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14,040
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375,000
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989
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(374,011;
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| 2,355,287
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2,044,423
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(310,864)
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Maryland Higher Education Loan Corporation
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4,231,671
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3,819,075
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(412,596]
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1
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State Council on Vocational -Technical Education
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10,500
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10,500
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17.0,887
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120,035
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(852)
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Exhibit A-2 Continued
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