|
Department of Correction
|
|
|
|
|
|
^Maryland House of Correction
|
157,508 00
|
4,008 00
|
153,500 00
|
|
|
"Maryland Penitentiary
|
58,428 00
|
72800
|
57,700 00
|
|
|
Maryland State Reformatory for Males
|
79,378 00
|
6,578 00
|
72,800 00
|
|
|
Maryland State Reformatory for Women
|
5,044 00
|
5,044 00
|
|
|
|
Patuxent Institution
|
2,400 00
|
2,400 00
|
|
|
|
Maryland School for the Deaf
|
7,853 00
|
7,853 00
|
|
|
|
Morgan State College (Tuition, Etc )
|
831,913 00
|
4,186 00
|
747,727 00
|
80,000 00
|
|
St Mary's Seminary Junior College (Tuition, Etc )
|
93,006 00
|
1,286 00
|
91,720 00
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
72,773 00
|
|
35,000 00
|
37,773 00
|
|
Vocational Rehabilitation
|
518,753 00
|
|
|
518,753 00
|
|
Aid to Education
|
2,635,464 00
|
|
|
2,635,464 00
|
|
State Teachers College — Bowie (Board, Etc )
|
80 804 00
|
3,792 00
|
77 012 00
|
|
|
State Teachers College— Frostburg (Board, Etc )
|
92,592 00
|
|
92,592 00
|
|
|
State Teachers College — Salisbury (Board, Etc )
|
74,580 00
|
|
74,580 00
|
|
|
State Teachers College — Towson (Board, Etc )
|
220,086 00
|
3,579 00
|
216,507 00
|
|
|
Coppm State Teachers College — Baltimore
|
10,194 00
|
494 00
|
9,700 00
|
|
|
University of Maryland and State Board of Agriculture (Tuition, Etc ) Department of Employment Security
|
9,700,075 00 4,827,904 00
|
235,608 00
|
8,515,275 00
|
949,192 00 4,827,904 00
|
|
TOTAL ESTIMATED REVENUE
|
$392,125,067 00
|
$175,308,440 00
|
$191,303,028 00
|
$25,513,599 00
|
SUMMARY
|
Real and Personal Property Taxes
|
$11,413,580 00
|
$20,000 00
|
$11,393,580 00
|
|
|
Franchise Taxes
|
10,086,000 00
|
9,843,500 00
|
242,500 00
|
|
|
Tax on Insurance Companies
|
8,460,000 00
|
8,460,000 00
|
|
|
|
Motor Vehicle Fees and Fines
|
87,512,028 00
|
|
87,512,028 00
|
|
|
Alcoholic Beverages Excise Taxes
|
9,020,000 00
|
6,786,000 00
|
2,234,000 00
|
|
|
Income Taxes
|
97,149,000 00
|
77,396,000 00
|
19,753,000 00
|
|
|
Retail Sales and Use Taxes
|
54,246,914 00
|
54,246,914 00
|
|
|
|
State Tobacco Tax
|
15,627,500 00
|
|
15,627,500 00
|
|
|
Tax on Horse Racing
|
9,114,750 00
|
5,804,750 00
|
3,310,000 00
|
|
|
Tax on Admissions
|
500,000 00
|
|
500,000 00
|
|
|
Death Taxes
|
4,460,000 00
|
4,460,000 00
|
|
|
|
Miscellaneous Fees, Fines and Forfeitures
|
1,453,572 00
|
1,424,300 00
|
29,272 00
|
|
|
Miscellaneous Revenue
|
4,107,212 00
|
4,074,296 00
|
32,916 00
|
|
|
State Departments
|
78,974,511 00
|
2,792,680 00
|
50,668,232 00
|
$25,513,599 00
|
|
TOTAL
|
$392,125,067 00
|
$175,308,440 00
|
$191,303,028 00
|
$25,513.599 00
|
(A) In addition to this amount to be obtained by direct taxation, revenue to be available by loan repayments from the counties will be used to service the General Public School Construction Loans of 1949,1953, and 1956 as authorized by Chapter 1 of the Acts of 1949 Special Session. Chapter 609 of the Acts of 1953 and Chapter 80 of the Acts of 1956 The amounts of repayments are subject to change upon the issuance of additional bonds by the Board of Public Works in order to meet financial aid requirements as needed The above Special Fund total of $191,303,028 00 for the Fiscal Year 1959 does not reflect the use of funds in the Annuity Bond Fund Account in the amount of $1,204,062 00
(B) Includes $33,557,895 00 in reimbursements from the Federal Government, earned by the State Roads Commission as Special Funds.
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