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STATE OF MARYLAND
363
|
|
|
|
Special and
|
|
|
|
Total
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General
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Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Division of News and Publications .................
|
75,000
|
75,000
|
|
|
|
State Office of Minority Business Enterprise.........
|
114,423
|
|
|
114,423
|
|
TOTAL ............................
|
3,360,259,557
|
1,779,549,398
|
1,003,662,110
|
577,048,049
|
|
Transfer from other Funds ..........................
|
8,352,325
|
8,352,325
|
|
|
|
Deductions from Motor Vehicle Revenue for
|
|
|
|
|
|
Annuity Bond Fund:
|
|
|
|
|
|
Motor Vehicle Administration ..................
|
41,098
|
|
41,098
|
|
|
Comptroller of the Treasury — Clerks of Courts —
|
|
|
|
|
|
Deficiency Fund.............................
|
1,740,000
|
|
1,740,000
|
|
|
Security Interest Filing Fees
|
|
|
|
|
|
(Counties Share) .............................
|
870,000
|
|
870,000
|
|
|
TOTAL ESTIMATED REVENUES .......
|
$3,365,960,784
|
$1,787,901,723
|
$1,001,011,012
|
$577,048,049
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SUMMARY
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Property Taxes ....................................
|
$71,561,542
|
|
$71,561,542
|
|
|
Franchise and Corporation Taxes ....................
|
77,461,192
|
$74,062,192
|
3,399,000
|
|
|
Death Taxes ......................................
|
17,939,289
|
17,939,289
|
|
|
|
Alcoholic Beverages Taxes and Licenses ..............
|
28,625,000
|
18,883,000
|
9,742,000
|
|
|
Admissions Tax ....................................
|
436,190
|
|
436,190
|
|
|
Motor Vehicle Fuel Taxes and Licenses ...............
|
186,100,000
|
|
186,100,000
|
|
|
Federal Revenue Sharing ............................
|
42,000,000
|
42,000,000
|
|
|
|
Income Taxes .....................................
|
895,975,000
|
887,375,000
|
8,600,000
|
|
|
Retail Sales and Use Tax Licenses ...................
|
474,188,000
|
474,188,000
|
|
|
|
State Tobacco Tax and Licenses .....................
|
58,500,000
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41,144,000
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17,356,000
|
|
|
Motor Vehicle Tax and Licenses .....................
|
157,820,000
|
17,630,000
|
140,190,000
|
|
|
Insurance Company Taxes, Licenses and Fees .........
|
51,690,724
|
51,690,724
|
|
|
|
Horse Race Taxes and Licenses ......................
|
20,462,833
|
. 15,009,000
|
5,453,833
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|
|
District Courts Fines and Costs ......................
|
19,000,000
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19,000,000
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|
|
|
Interest on Investments .............................
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19,000,000
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16,000,000
|
8,000,000
|
|
|
Hospital Patient Recoveries .........................
|
14,900,000
|
14,900,000
|
|
|
|
Miscellaneous Taxes, Fees and Other Revenues ........
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6,222,839
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5,660,274
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562,565
|
|
|
Judicial Review and Legal ..........................
|
3,390,790
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3,390,790
|
|
|
|
Executive and Administrative Control ................
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18,846,036
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|
754,550
|
$17,591,486
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|
Financial and Revenue Administration ...............
|
61,561,573
|
52,686,000
|
8,875,573
|
|
|
Budgetary and Fiscal Administration .................
|
323,493
|
323,493
|
|
|
|
Personnel Administration, Retirement and Employee
|
|
|
|
|
|
Relations .......................................
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1,769,667
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1,064,983
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594,374
|
110,310
|
|
State Planning ....................................
|
2,405,406
|
|
385,242
|
2,020,164
|
|
General Services ...................................
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374,890
|
68,000
|
306,890
|
|
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Transportation and Highways .......................
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380,684,365
|
4,370
|
272,148,465
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108,531,530
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Natural Resources and Recreation ...................
|
22,677,950
|
39,500
|
19,447,713
|
3,190,737
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|
Agriculture........................................
|
1,432,732
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20,000
|
787,523
|
625,209
|
|
Health, Hospitals, and Mental Hygiene ...............
|
178,144,949
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22,000,956
|
16,882,726
|
139,261,267
|
|
Human Resources .................................
|
185,698,844
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|
195,000
|
185,503,844
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|
Licensing and Regulation ...........................
|
7,317,315
|
3,435,423
|
1,985,747
|
1,896,145
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|
Public Safety and Correctional Services...............
|
4,224,444
|
529,492
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2,843,089
|
851,863
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|
Public Education ..................................
|
346,327,369
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429,912
|
229,894,369
|
116,003,098
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|
Economic and Community Development ..............
|
3,697,125
|
75,000
|
2,159,729
|
1,462,396
|
|
TOTAL ................................
|
3,360,259,557
|
1,779,549,398
|
1,003,662,110
|
577,048,049
|
|
Transfer from other Funds ..........................
|
8,352,325
|
8,352,325
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Motor Vehicle Administration ...................
|
41,098
|
|
41,098
|
|
|
Comptroller of the Treasury — Clerks of Courts —
|
|
|
|
|
|
Deficiency Fund .................................
|
1,740,000
|
|
1,740,000
|
|
|
Security Interest Filing Fees (Counties Share) .........
|
870,000
|
|
870,000
|
|
|
TOTAL ESTIMATED REVENUES ...........
|
$3,365,960,784
|
$1,787,901,723
|
$1,001,011,012
|
$577,048,049
|
( ) Denotes Red Figures.
(A) Includes $206,100,000 in reimbursements from the Federal Government, carried by the State Highway Administra-
tion as Special Funds, but reflected in Fiscal Digest as Federal Funds.
(B) This statement does not include $8,524,056 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—Comp-
troller of the Treasury, nor does it include $123,000,000 of estimated Proceeds from Consolidated Transportation
Bonds.
EXHIBIT I
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