Department of Correction
|
|
|
|
|
Maryland House of Correction
|
183,508 00
|
4,008 00
|
179,500 00
|
|
Maryland Penitentiary
|
27,190 00
|
72800
|
26,462 00
|
|
Maryland State Reformatory for Males
|
54,898 00
|
6,578 00
|
48,320 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
|
11,641 00
|
11,641 00
|
|
|
Morgan State College (Tuition, Etc )
|
869,602 00
|
4,186 00
|
785,416 00
|
80,000 00
|
St Mary's Seminary Junior College (Tuition, Etc )
|
97,736 00
|
1,286 00
|
96,450 00
|
|
State Department of Education
|
|
|
|
|
Headquarters
|
29,797 00
|
|
|
29,797 00
|
Vocational Rehabilitation
|
671,738 00
|
|
|
671,738 00
|
Aid to Education
|
2,842,706 00
|
|
15,000 00
|
2,827,706 00
|
State Teachers College — Bowie (Board, Etc )
|
96,770 00
|
1,894 00
|
94 876 00
|
|
State Teachers College — Frostburg (Board, Etc )
|
126,472 00
|
59500
|
125,877 00
|
|
State Teachers College — Salisbury (Board, Etc )
State Teachers College — Towson (Board. Etc )
|
101,321 00
274,722 00
|
62500
3,179 00
|
100,696 00
271,543 00
|
|
Coppin State Teachers College — Baltimore
|
11,672 00
|
|
11,672 00
|
|
University of Maryland and State Board of Agriculture (Tuition, Etc )
|
10,594,739 00
|
239,929 00
|
9,363,402 00
|
991,40800
|
Department of Employment Security
|
5,308,913 00
|
|
|
5,308,913 00
|
TOTAL ESTIMATED REVENUE
|
$445,797,913 00
|
$202 426,593 00
|
$213 986,176 00
|
$29,385,144 00
|
SUMMARY
Real and Personal Property Taxes
|
$12,688,83800
|
$25,000 00
|
$12,663,83800
|
|
Franchise Taxes
|
10,263,000 00
|
10,000,500 00
|
262,500 00
|
|
Tax on Insurance Companies
|
8,850,000 00
|
8,850,000 00
|
|
|
Motor Vehicle Fees and Fines
|
87,641,564 00
|
|
87,641,564 00
|
|
Alcoholic Beverages Excise Taxes
|
8,860,000 00
|
6,727,000 00
|
2,133,000 00
|
|
Income Taxes
|
95,892,000 00
|
76,292,000 00
|
19,600,000 00
|
|
Retail Sales and Use Taxes
|
69,860 000 00
|
69 860,000 00
|
|
|
State Tobacco Tax
|
16,510,000 00
|
11,000,000 00
|
5,510,000 00
|
|
Tax on Horse Racing
|
9,839,000 00
|
6,419,000 00
|
3,420,000 00
|
|
Tax on Admissions
|
500,000 00
|
|
500,000 00
|
|
Death Taxes
|
4,981,000 00
|
4,981,000 00
|
|
|
Miscellaneous Fees, Fines and Forfeitures
|
1,454,062 00
|
1,418,000 00
|
36,062 00
|
|
Miscellaneous Revenue
|
3,859,044 00
|
3,823,224 00
|
35,820 00
|
|
State Departments
|
114,599,405 00
|
3,030,869 00
|
82,183,392 00
|
$29,385,144 00
|
TOTAL
|
$445,797,913 00
|
$202,426,593 00
|
$213,986,176 00
|
$29,385,114 00
|
(A) Includes $65,890,360 00 in reimbursements from the Federal Government, earned by the State Roads Commission as Special Funds
|
![clear space](../../../images/clear.gif) |