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STATE OF MARYLAND
SUMMARY
847
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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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|
Fund
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Funds
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Funds
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Property Taxes
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$61,591,926
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|
$61,591,926
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|
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Franchise and Corporation Taxes
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48,774,017
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$45,557,017
|
3,217,000
|
|
|
Death Taxes
|
17,225,163
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17,225,163
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|
|
|
Alcoholic Beverage Taxes and Licenses
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28,108,000
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18,515,000
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9,593,000
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|
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Admission Taxs
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405,187
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405,187
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|
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Motor Vehicle Fuel Taxes and Licenses
|
180,000,000
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|
180,000,000
|
|
|
Federal Revenue Sharing
|
40,000,000
|
40,000,000
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|
|
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Income Taxes
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864,982,000
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855,401,000
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9,581,000
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Retail Sales and Use Tax and Licenses
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431,080,000
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431,080,000
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|
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State Tobacco Tax and Licenses
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58,900,000
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41,262,000
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17,638,000
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Motor Vehicle Tax and Licenses
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157,160,000
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17,200,000
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139,960,000
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insurance Company Taxes, Licenses and Fees
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33,179,000
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33,179,000
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|
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Horse Race Taxes and Licenses
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16,303,000
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12,814,000
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3,489,000
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District Courts Fines and Costs
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15,500,000
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15,500,000
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|
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Interest on Investments
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24.000,000
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18,000,000
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6,000,000
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|
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Hospital Inmate Recoveries
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15,000,000
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15,000,000
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|
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Miscellaneous Taxes, Fees and Other Revenues
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6,980,516
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6,423,767
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556,749
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Judicial Review and Legal
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3,928,350
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3,928,350
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Executive and Administrative Control
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16,937,866
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804,550
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$16,133,316
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Financial and Revenue Administration
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18,184,624
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13,900,000
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4 284,624
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Personnel Administration, Retirement and Employee
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Relations
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1,779,085
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1,015,000
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553,085
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211,000
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State Planning
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2,306,143
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381,986
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1,924,157
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General Services
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356,212
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71,010
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277,926
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7,276
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Transportation and Highways
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314,520 118
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9,781
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224,245,900(A)
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90,264,437
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Natural Resources and Recreation
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21,137,302
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58,806
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17,627,564
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3,450,932
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Agriculture
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1,408,310
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820,177
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588,133
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Health Hospitals and Mental Hygiene
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157,971,439
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18,336,862
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19,556,845
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120,077,732
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Employment and Social Services
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159,917,573
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78,000
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159,839,573
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Licensing and Regulation
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7,731,725
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4,412,681
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1,740,414
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1,578,630
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Pubbc Safety and Correctional Services
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3,552,450
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348,091
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2,382,767
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821,592
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Public Education
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256,283,088
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745,038
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143,551,533
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111,986,517
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Economic and Community Development
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3,879,687
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110,700
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1,927,650
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1,841,337
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TOTAL
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2 969,082,781
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1,610,093,266
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850,264 883
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508,724,632
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Transfer from other Funds
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7,722,000
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7,722,000
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Deductions from Motor Vehicle Revenue for Annuity
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|
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Bond Fund
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Department of Motor Vehicles
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(481,981)
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(481,981)
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Comptroller of the Treasury ? Clerk of Courts ?
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Deficiency Fund
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(1,850,000)
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(1,850,000)
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(B)
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TOTAL ESTIMATED REVENUES
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$2 974,472,800
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$1,617,815,266
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$847,932,902
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$508 724 632
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( ) Denotes Red Figures
(A) Includes $162,618,500 in reimbursements from the Federal Government, carried by the State Highway Administration
as Special Funds, but reflected in Fiscal Digest as Federal Funds
(B) This statement does not include $13,281,000 of estimated beginning cash balances of Transportation Trust Fund
which are administered by a Trustee and are not reflected on records of the General Accounting Division?Comptroller
of the Treasury, nor does it include $97,576,133 of estimated Proceeds from Consolidated Transportation Bonds.
EXHIBIT I
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