|
206
EXHIBIT I—Continued
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
State Department of Juvenile Services.
|
|
|
|
|
|
Boys' Village of Maryland
|
31,307
|
29,807
|
|
1,500
|
|
Maryland Training School for Boys
|
23,804
|
22,304
|
|
1,500
|
|
Montrose School for Girls
|
19,571
|
18,071
|
|
1,500
|
|
Victor Cullen School
|
12,025
|
10,525
|
|
1,500
|
|
Boys' Forestry Camps
|
6,111
|
6,111
|
|
|
|
Maryland Childrens Center
|
1,500
|
|
|
1,500
|
|
State Coordinating Commission on Problems of the
|
|
|
|
|
|
Aging
|
15,000
|
|
|
15,000
|
|
Department of Correction.
|
|
|
|
|
|
Maryland House of Correction
|
255,186
|
7,686
|
247,500
|
|
|
Maryland Penitentiary
|
42,275
|
|
42,275
|
|
|
Maryland Correctional Institute — Hagerstown
|
68,035
|
7,035
|
61,000
|
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup
|
19,767
|
4,767
|
15,000
|
|
|
Correctional Camps
|
601.000
|
|
601.000
|
|
|
Patuxent Institution
|
2,610
|
2,610
|
|
|
|
Maryland School for the Deaf
|
7,731
|
5,731
|
|
2,000
|
|
Morgan State College (Tuition, Etc.)
|
3,504,083
|
3,815
|
2,255,043
|
1,245,225
|
|
St. Mary's College of Maryland (Tuition, Etc.)
|
437,934
|
2,236
|
424,898
|
10,800
|
|
State Department of Education
|
44,247,412
|
|
21,925
|
44,225,487
|
|
University of Maryland and State Board of Agriculture
|
|
|
|
|
|
(Tuition, Etc.)
|
27,467,278
|
309,424
|
25,243,788
|
1,914,066
|
|
Bowie State College (Board, Etc.)
|
598,923
|
9,135
|
530,721
|
59,067
|
|
Coppin State College (Board, Etc.)
|
248,400
|
|
171,750
|
76,650
|
|
Frostburg State College (Board, Etc.)
|
1,299,313
|
4,874
|
1,235,309
|
59,130
|
|
Salisbury State College (Board, Etc.)
|
548,421
|
1,502
|
517,719
|
29,200
|
|
Towson State College (Board, Etc.)
|
2,668,440
|
5,842
|
2,447,673
|
214,925
|
|
Department of Employment Security
|
10,316,061
|
|
|
10,316,061
|
|
Total
|
$1,143,626,157
|
$655,465,510
|
$362,987,065
|
$125,173,582
|
|
Transfers from Other Funds
|
2,500,000
|
2,500,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles
|
(443,660)
|
|
(443,660)
|
|
|
Department of Maryland State Police
|
(156,199)
|
|
(156,199)
|
|
|
TOTAL ESTIMATED REVENUES
|
$1,145,526,298
|
$657,965,510
|
$362,387,206
|
$125,173,582
|
SUMMARY
|
Real and Personal Property Taxes
|
$29,620,483
|
|
$ 29,620,483
|
|
|
Franchise and Corporation Taxes
|
23,723,000
|
$23,293,000
|
430,000
|
|
|
Tax on Insurance Companies, Etc.
|
17,450,000
|
17,450,000
|
|
|
|
Motor Vehicle Taxes, Fees and Fines
|
182,171,484
|
|
182,171,484
|
|
|
Alcoholic Beverages Excise Taxes, Etc.
|
14,090,000
|
10,430,000
|
3,660,000
|
|
|
Income Taxes
|
377,194,000
|
372,251,000
|
4,943,000
|
|
|
Retail Sales and Use Taxes
|
152,020,000
|
152,020,000
|
|
|
|
State Tobacco Tax
|
26,520,000
|
13,452,000
|
13,068,000
|
|
|
Tax on Horse Racing
|
12,537,000
|
8,358,000
|
4,179,000
|
|
|
Tax on Admissions
|
579,000
|
|
579,000
|
|
|
Death Taxes
|
9,720,000
|
9,720,000
|
|
|
|
Miscellaneous Fees, Fines, Forfeitures
|
2,640,226
|
2,570,500
|
69,726
|
|
|
Miscellaneous Revenues
|
11,827,000
|
11,827,000
|
|
|
|
State Departments
|
283,533,964
|
34,094,010
|
124,266,372
|
125,173,582
|
|
Total
|
$1,143,626,157
|
$655,465,510
|
$362,987,065
|
$125,173,582
|
|
Transfers from other Funds
|
2,500,000
|
2,500,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles
|
(443,660)
|
|
(443,660)
|
|
|
Department of Maryland State Police
|
(156,199)
|
|
(156,199)
|
|
|
TOTAL ESTIMATED REVENUES
|
$1,145,526,298
|
$657,965,510
|
$362,387,206
|
$125,173,582
|
( ) Denotes Red Figures
(A) Includes $72,623,394 in reimbursements from the Federal Government, carried by the State Roads Commission
as Special Funds.
|
 |
