|
Maryland Penitentiary
|
59 190 00
|
72800
|
58,462 00
|
|
|
Maryland State Reformatory for Males
|
60,361 00
|
6,578.00
|
53,783 00
|
|
|
Maryland State Reformatory for Women
|
8,494 00
|
5,044 00
|
3,450 00
|
|
|
Patuxent Institution
|
2,400.00
|
2,400 00
|
|
|
|
Maryland School for the Deaf
|
7,817 00
|
7,817 00
|
|
|
|
Morgan State College (Tuition, Etc )
|
920,902 00
|
4,186 00
|
851,716 00
|
65,000 00
|
|
St Mary's Seminary Junior College (Tuition, Etc )
|
113,466 00
|
1,286 00
|
112,180 00
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
83,350 00
|
|
|
33,350 00
|
|
Vocational Rehabilitation
|
753,313 00
|
|
|
753,313 00
|
|
Aid to Education
|
4,239,596 00
|
|
5,000 00
|
4.234.596 00
|
|
State Teachers College — Bowie (Board, Etc )
|
103,036 00
|
1,894 00
|
101,142 00
|
|
|
State Teachers College — Frostburg (Board, Etc )
|
156,276 00
|
595.00
|
155,681 00
|
|
|
State Teachers College —Salisbury (Board, Etc )
State Teachers College — Towson (Board, Etc )
|
106,245 00
293,031 00
|
625.00
3,179 00
|
105,620 00
289.852 00
|
|
|
Coppin State Teachers College — Baltimore
University of Maryland and State Board of Agriculture (Tuition, Etc )
|
13,215 00
11,475,5^4 00
|
252,929 00
|
13,215 00
10,107,455 00
|
1,115,140 00
|
|
Department of Employment Security
|
5,688,310 00
|
|
|
5,688,310 00
|
|
TOTAL
|
$466,013,478 00
|
1221,971,042 00
|
$209,458,463 00
|
$34,583,973 00
|
|
Deduction from Motor Vehicle Revenue for Annuity Bond Fund
|
|
|
|
|
|
(Department of Maryland State Police)
|
21,026 00*
|
|
21,026 00*
|
|
|
TOTAL ESTIMATED REVENUE
|
$465,992,452 00
|
$221,971,042 00
|
$209,437,437 00
|
$34,583,973 00
|
|
* Denotes Red Figures
|
|
|
|
|
SUMMARY
|
Real and Personal Property Taxes
|
$14.465,894 00
|
$ 25,000 00
|
$14,440,894 00
|
|
|
Franchise Taxes
|
11,299,000 00
|
11,026,50000
|
272,600 00
|
|
|
Tax on Insurance Companies
|
9,400,000 00
|
9,400,000 00
|
|
|
|
Motor Vehicle Taxes, Fees and Fines
|
95,738,889 00
|
|
95,738,889 00
|
|
|
Alcoholic Beverages Excise Taxes
|
8,905,000 00
|
6,789,000 00
|
2,116,000 00
|
|
|
Income Taxes
|
107,241,000 00
|
86,261,000 00
|
20,980,000 00
|
|
|
Retail Sales and Use Taxes
|
76,270,000 00
|
76,270,000 00
|
|
|
|
State Tobacco Tax
|
17,005,000 00
|
11,330,000 00
|
5,675,000 00
|
|
|
Tax on Horse Racing
|
8,270,000 00
|
5,371,000 00
|
2,899,000 00
|
|
|
Tax on Admissions
|
600,000 00
|
|
600,000 00
|
|
|
Death Taxes.
|
5,381,000 00
|
5,381,000 00
|
|
|
|
Miscellaneous Fees, Fines and Forfeitures
|
1,720,736 00
|
1,682,000 00
|
88,73~6 00
|
|
|
Miscellaneous Revenue
|
5,610,850 00
|
5,550,292 00
|
60,558 00
|
|
|
State Departments
|
104,106,109 00
|
2,885,260 00
|
66,636,886 00
|
$34,583,973 00
|
|
Total
|
$466,013,478 00
|
$221,971,042 00
|
$209,458,463 00
|
$34,583,973 00
|
|
Deduction from Motor Vehicle Revenue for Annuity Bond Fund
|
|
|
|
|
|
(Department of Maryland State Police)
|
21,026 00*
|
|
21,026 00*
|
|
|
TOTAL ESTIMATED REVENUE
|
$465,992,452 00
|
$221,971,042 00
|
$209,437,437.00
|
$34,583,973 00
|
* Denotes Red Figures
(A) Includes $49,350,389 00 in reimbursements from the Federal Government, earned by the State Roads Commission as Special Funds.
|
 |