|
STATE OF MARYLAND
Revenue Estimates and Collections
For the Fiscal Year Ended June 30,1991
|
|
|
GENERAL FUND
|
|
|
SPECIAL FUND
|
|
|
FEDERAL FUND
|
|
|
|
|
Revenues
|
Collected
|
|
Revenues (
|
Collected
|
|
Revenues
|
Collected
|
|
SOURCE OF REVENUES
|
Estimated
|
Fiscal Year Ended
|
June 30,1991
|
Estimated
|
Fiscal Year Endeded
|
June 30,1991
|
Estimated
|
Fiscal Year Ended
|
June 30,1991
|
|
|
Budget
|
|
|
Budget
|
|
|
Budget
|
|
|
|
|
Revenues 1991
|
|
Excess or
|
Revenues 1991
|
|
Excess or
|
Revenues 1991
|
|
Excess or
|
|
|
Fiscal Year (1]
|
) Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficiency () 1
|
fiscal Year (1)
|
Amount
|
Deficiency ()
|
|
State Board for Community Colleges
|
|
|
|
825,000
|
1,126,381
|
301,381
|
71,221
|
69,869
|
(1,352)
|
|
Maryland Public Broadcasting Commission
|
|
|
|
9,075,142
|
10,504,458
|
1,429,316
|
|
|
|
|
Lida Lee Tall Learning Resources Center
|
|
|
|
159,025
|
149,589
|
(9,436)
|
|
|
|
|
HOUSING AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
3,493,480
|
1,545,700
|
(1,947,780)
|
66,955
|
(92,146)
|
(159,101)
|
|
Division of Community Assistance
|
|
|
|
6,637,312
|
(4,933,319)
|
(11,570,631)
|
14,761,454
|
12,261,445
|
(2,500,009)
|
|
Division of Housing Insurance
|
|
|
|
1,525,000
|
5,295,460
|
3,770,460
|
|
|
|
|
Division of Historical and Cultural Affairs
|
|
|
|
791,188
|
582,860
|
(208,328)
|
944,712
|
959,545
|
14,833
|
|
Division of Housing Finance
|
|
|
|
34,380,768
|
32,793,196
|
(1,587,572)
|
32,944,586
|
28,882,818
|
(4,061,768)
|
|
Division of Finance
|
|
|
|
914,056
|
638,717
|
(275,339)
|
|
|
|
|
ECONOMIC AND EMPLOYMENT DEVELOPMENT:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
668,137
|
280
|
(667,857)
|
2,819,192
|
578,616
|
(2,240,576)
|
|
Division of Administration
|
|
|
|
1,451,508
|
|
(1,451,508)
|
6,946,506
|
1,254,153
|
(5,692,353)
|
|
Division of Employment and Training
|
|
|
|
1,677,586
|
2,092,103
|
414,517
|
83,643,878
|
94,422,771
|
10,778,893
|
|
Division of Business Development
|
|
|
|
|
|
|
601,369
|
435,997
|
(165,372)
|
|
Division of Financing Programs
|
|
|
|
17,347,272
|
13,399,612
|
(3,947,660)
|
|
|
|
|
Division of Tourism and Promotion
|
|
|
|
933,417
|
574,767
|
(358,650)
|
455,282
|
481,395
|
26,113
|
|
ENVIRONMENT:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
5,860,696
|
5,860,696
|
81,464,201
|
1,996,581
|
(79,467,620)
|
|
Toxics, Environmental Science and Health
|
|
|
|
906,750
|
|
(906,750)
|
1,477,968
|
2,302,526
|
824,558
|
|
Water Management Administration
|
|
-
|
|
-
|
|
|
7,048,892
|
6,828,784
|
(220,108)
|
|
Hazardous and Solid Waste Management
|
|
|
|
|
?
|
|
|
|
|
|
Administration
|
|
|
|
6,675,928
|
1,242,902
|
(5,433,026)
|
4,871,541
|
5,519,196
|
647,655
|
|
Air Management Administration
|
|
|
|
568,791
|
6,138
|
(562,653)
|
1,904,631
|
1,931,469
|
26,838
|
|
Sediment and Stormwater Administration
|
|
|
|
57,260
|
|
(57,260)
|
88,707
|
514,942
|
426,235
|
|
Environmental Boards
|
45,000
|
95,521
|
50,521
|
|
|
|
|
|
|
|
JUVENILE SERVICES:
|
|
|
|
|
|
|
|
|
|
|
Juvenile Services Agency - Headquarters
|
200,000
|
26,283
|
(173,717)
|
22,302
|
(241,660)
|
(263,962)
|
1,608,360
|
1,125,691
|
(482,669)
|
|
Thomas J. S. Waxter Children's Center
|
|
|
|
2,000
|
1,350
|
(650)
|
37,804
|
72,804
|
35,000
|
|
Boys' Village of Maryland
|
59,410
|
85,763
|
26,353
|
5,272
|
1,189
|
(4,083)
|
69,056
|
77,056
|
8,000
|
|
Charles H. Hickey, Jr. School
|
14,038
|
12,916
|
(1,122)
|
26,429
|
27,516
|
1,087
|
884,788
|
825,993
|
(58,795)
|
|
Juvenile Services .Youth Centers
|
|
|
|
45,650
|
24,957
|
(20,693)
|
566,455
|
464,711
|
(101,744)
|
Exhibit A-2 Continued
-71-
|
 |
