|
STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1980
(Expressed in Thousands)
|
|
General
|
Special
|
Federal
|
|
|
Sources
|
Fund
|
Funds
|
Funds
|
Total
|
|
Property taxes ......................................
|
|
$ 92,248
|
|
$ 92,248
|
|
Franchise and corporation taxes ........................
|
$ 72,043
|
5,303
|
|
77,346
|
|
Death taxes .........................................
|
18,848
|
|
|
18,848
|
|
Alcoholic beverage taxes and licenses ...................
|
19,380
|
10,060
|
|
29,440
|
|
Admission taxes .....................................
|
|
610
|
|
610
|
|
Motor vehicle fuel taxes and licenses ....................
|
|
204,000
|
|
204,000
|
|
Federal revenue sharing ..............................
|
45,700
|
|
|
45,700
|
|
Income taxes ........................................
|
1,108,449
|
13,861
|
|
1,122,310
|
|
Retail sales and use tax and licenses ....................
|
706,887
|
|
|
706,887
|
|
State tobacco tax and licenses ..........................
|
37,665
|
15,835
|
|
53,500
|
|
Motor vehicle tax and licenses .........................
|
28,244
|
212,095
|
|
240,339
|
|
Insurance company taxes, licenses and fees ...............
|
58,461
|
|
|
58,461
|
|
Horse race taxes and licenses ..........................
|
12,312
|
4,847
|
|
17,159
|
|
District courts fines and costs ..........................
|
27,825
|
|
|
27,825
|
|
Interest on investments ...............................
|
20,000
|
5,000
|
|
25,000
|
|
Hospital patient recoveries ............................
|
18,130
|
|
|
18,130
|
|
Miscellaneous taxes, fees and other revenues .............
|
9,756
|
1,063
|
|
10,819
|
|
Legislative .........................................
|
316
|
|
|
316
|
|
Judicial review and legal ..............................
|
6,721
|
19
|
$ 663
|
7,403
|
|
Executive and administrative control ...................
|
|
205
|
20,030
|
20,235
|
|
Financial and revenue administration ...................
|
135,000
|
12,267
|
|
147,267
|
|
Budgetary and fiscal administration ....................
|
450
|
|
|
450
|
|
Personnel administration, retirement and
|
|
|
|
|
|
employee relations .................................
|
1,953
|
2,468
|
|
4,421
|
|
State planning ......................................
|
|
523
|
2,266
|
2,789
|
|
General services .....................................
|
89
|
383
|
|
472
|
|
Transportation and highways ..........................
|
|
372,046(A)
|
188,527
|
560,573
|
|
Natural resources and recreation .......................
|
39
|
22,960
|
6,187
|
29,186
|
|
Agriculture .........................................
|
33
|
1,438
|
858
|
2,329
|
|
Health, hospitals and mental hygiene ...................
|
33,618
|
15,590
|
204,623
|
253,831
|
|
Human resources ....................................
|
717
|
560
|
240,114
|
241,391
|
|
Licensing and regulation ..............................
|
5,411
|
2,364
|
2,251
|
10,026
|
|
Public safety and correctional services ...................
|
60
|
3,614
|
874
|
4,548
|
|
Public education .....................................
|
564
|
265,757
|
229,366
|
495,687
|
|
Economic and community development ..................
|
|
3,071
|
2,384
|
5,455
|
|
Total .......................................
|
2,368,671
|
1,268,187
|
898,143
|
4,535,001
|
|
Transfer from other funds .............................
|
6,000
|
|
|
6,000
|
|
Deductions from motor vehicle revenue:
|
|
|
|
|
|
Comptroller of the Treasury — Clerks of Court
|
|
|
|
|
|
Deficiency Fund .................................
|
|
(2,300)
|
|
(2,300)
|
|
Motor Vehicle Administration — Annuity Bond Fund .......
|
|
(41)
|
|
(41)
|
|
Total estimated revenues .............................
|
$2,374,671
|
$1,265,846
|
$898,143
|
$4,538,660
|
(A) Includes $231,800,000 in reimbursements from the Federal Government, carried by the State Highway Administration as Special Funds, but reflected in
Fiscal Digest as Federal Funds.
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