291

STATE OF MARYLAND

SUMMARY

			Special and
	Total	General	Debt Service	Federal
		Fund	Funds	Funds
Property Taxes..........................................................................	$46354179		$46854179
Franchise and Corporation Taxes.......................................	36381000	$34496000	1885000
Death Taxes..............................................................................	12215000	12215000
Admissions Tax	264625		264625
Alcoholic Beverage Taxes and Licenses...............................	20396000	15629000	4767000
Motor Vehicle Fuel Taxes and Licenses................................	171965000		171965000
Income Taxes............................................................................	587550000	580350000	7200000
Retail Sales and Use Tax and Licenses................................	353000000	353000000
State Tobacco Tax and Licenses............................................	31961000	16271000	15690000
Motor Vehicle Tax and Licenses............................................	123650000	13000000	110650000
Insurance Company Taxes Licenses and Fees..................	25300000	25300000
Horse Race Taxes and Licenses..............................................	16100000	11500000	4600000
District Courts Fines and Costs............................................	10258000	10258000
Interest on Investments..........................................................	17000000	15000000	2000000
Hospital Inmate Recoveries....................................................	8800000	8800000
Miscellaneous Taxes and Fees................................................	4331642	4011000	320642
Judicial......................................................................................	2326587	2326587
Executive and Administrative Control..................................	14573391	7700	202045	$ 14363646
Personnel Administration Retirement and Employee
Relations................................................................................	1123573	789833	333740
State Planning .....................	1490645		296392	1194253
General Services......................................................................	43300	43300
Transportation and Highways................................................	172157376	6000	150635483 (A)	21515893
Natural Resources and Recreation........................................	13529555	32125	11993511	1503919
Health Hospitals and Mental Hygiene................................	102953780	62581948	18054450	22317882
Employment and Social Services............................................	131039264			131039264
Licensing and Regulation........................................................ Public Safety and Correctional Services..............................	3687513 1805700	1994050 29500	1663575 1163498	29888 612702
Public Education......................................................................	132376533	461427	63712052	68203054
Economic and Community Development............................	597383	50000	142364	405019
TOTAL..........................................................	$2043231046	$1168152470	$613893556	$261185020
Transfer from other Funds......................................................	3300000	3300000
Deductions from Motor Vehicle Revenue for Annuity
Bond Fund:
Department of Motor Vehicles......................................	(487970)		(487970)
TOTAL ESTIMATED REVENUES ..............	$2046043076	$1171452470	$613405586(B)	$261185020

( ) Denotes Red Figures.

(A) Includes $86543390 in reimbursements from the Federal Government carried by the State Highway Commission as
Special Funds but reflected in Fiscal Digest as Federal Funds.

(B) Does not include $34478175 of estimated revenues of the Maryland Transportation Authority which are administered
by a Trustee and are not reflected on the records of the General Accounting Division?Comptroller of the Treasury.

EXHIBIT I