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825
STATE OF MARYLAND
SUMMARY
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Special and
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Total
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Property Taxes
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$61,655,721
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$61,655,721
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|
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Franchise and Corporation Taxes
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44,085,100
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$41,497,100
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2,588,000
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|
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Death Taxes
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14,372,500
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14,372,500
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|
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Alcoholic Beverages Taxes and Licenses
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26,712,750
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17,487,750
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9,225,000
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Admission Tax
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341,337
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341,337
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. ....
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Motor Vehicle Fuel Taxes and Licenses
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178,500,000
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178,500,000
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Federal Revenue Sharing
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41,000,000
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41,000,000
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Income Taxes
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745,905,000
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737,456,000
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8,449,000
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....
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Retail Sales and Use Tax and Licenses
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389,582,000
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389,582,000
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State Tobacco Tax and Licenses
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35,700,000
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18,172,000
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17,528,000
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Motor Vehicle Tax and Licenses
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149,101,000
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17,200,000
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131,901,000
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Insurance Company Taxes, Licenses, and Fees
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30,890,000
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30,890,000
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. .
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Horse Race Taxes and Licenses
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16,503,000
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13,202,000
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3,301,000
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District Courts Fines and Costs
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13,545,000
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13,545,000
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Interest on Investments
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18,700,000
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15,200,000
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3,500,000
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Hospital Inmate Recoveries
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9,700,000
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9,700,000
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Miscellaneous Taxes, Fees and Other Revenues
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5,894,529
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5,415,350
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479,179
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. . .
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Judicial Review and Legal
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1,825,250
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1,825,250
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Executive and Administrative Control
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20,189,891
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63,800
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$20,126,091
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Financial and Revenue Administration
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13,911,778
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10,025,380
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3,886,398
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Personnel Administration, Retirement and Employee
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Relations
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1,373,844
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910,000
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335,576
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128,268
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State Planning
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2,350,372
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351,676
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1,998,696
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General Services
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280,129
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59,850
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213,778
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6,501
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Transportation and Highways
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325,910,409
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6,900
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245,953,887 (A)
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79,949,622
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Natural Resources and Recreation
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18,712,861
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34,125
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16,405,484
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2,273,252
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Agriculture
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1,292,982
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786,584
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506,398
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Health, Hospitals, and Mental Hygiene
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141,491,091
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17,474,375
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23,807,230
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100,209,486
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Employment and Social Services
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137,072,069
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81,668
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136,990,401
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Licensing and Regulation
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5,878,980
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2,893,590
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1,718,535
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1,266,855
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Public Safety and Correctional Services
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2,812,428
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33,925
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1,974,453
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804,050
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Public Education
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177,853,770
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562,100
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83,705,172
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93,586,498
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Economic and Community Development
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1,664,666
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78,000
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515,896
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1,070,770
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TOTAL
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2,634,808,457
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1,398,623,195
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797,268,374
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438,916,888
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Transfer from other Funds
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4,897,185
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4,897,185
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Deductions from Motor Vehicle Revenue for Annuity
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Bond Fund:
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Department of Motor Vehicles
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(498,812)
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(498,812)
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(B)
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TOTAL ESTIMATED REVENUES
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$2,639,206,830
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$1,403,520,380
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$796,769,562
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$438,916,888
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( ) Denotes Red Figures
(A) Includes $176,155,000 in reimbursements from the Federal Government, carried by the State Highway Commission
as Special Funds, but reflected in Fiscal Digest as Federal Funds.
(B) This statement does not include $121,738,719 of estimated Proceeds from Consolidated Transportation Bonds, as
reflected in Budget Bureau documents.
EXHIBIT I
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