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205
STATE OF MARYLAND
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|
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Special and
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|
|
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Total
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General
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Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Community Development Administration .................
|
1,676,016
|
|
1,599,157
|
76,859
|
|
Division of Public Affairs...............................
|
217,691
|
|
217,691
|
|
|
TOTAL ....................................
|
4,535,000,873
|
2,368,669,951
|
1,268,187,699
|
898,143,223
|
|
Transfer from Other Funds ...............................
|
6,000,000
|
6,000,000
|
|
|
|
Deductions from Motor Vehicle Revenue:
|
|
|
|
|
|
Comptroller of the Treasury — Clerk of Court Deficiency Fund
Motor Vehicle Administration — Annuity Bond Fund ........
|
(2,300,000)
(41,320)
|
|
(2,300,000)
(41,320)
|
|
|
TOTAL ESTIMATED REVENUES .............
|
$4,538,659,553
|
$2,374,669,951
|
$1,265,846,379
|
$898,143,223
|
|
ESTIMATE OF REVENUES
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|
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Special and
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Summary
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Total
|
General
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Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Property Taxes .........................................
|
$ 92,248,266
|
|
$ 92,248,266
|
|
|
Franchise and Corporation Taxes..........................
|
77,346,158
|
$ 72,043,358
|
5,302,800
|
|
|
Death Taxes ...........................................
|
18,847,904
|
18,847,904
|
|
|
|
Alcoholic Beverage Taxes and Licenses .....................
|
29,440,000
|
19,380,000
|
10,060,000
|
|
|
Admission Taxes .......................................
|
609,731
|
|
609,731
|
|
|
Motor Vehicle Fuel Taxes and Licenses .....................
|
204,000,000
|
|
204,000,000
|
|
|
Federal Revenue Sharing ................................
|
45,700,000
|
45,700,000
|
|
|
|
Income Taxes ..........................................
|
1,122,310,000
|
1,108,449,000
|
13,861,000
|
|
|
Retail Sales and Use Tax and Licenses .....................
|
706,887,000
|
706,887,000
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|
|
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State Tobacco Tax and Licenses ...........................
|
53,500,000
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37,665,000
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15,835,000
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|
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Motor Vehicle Tax and Licenses ...........................
|
240,339,000
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28,244,000
|
212,095,000
|
|
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Insurance Company Taxes, Licenses and Fees ...............
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58,461,336
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58,461,336
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|
|
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Horse Race Taxes and Licenses............................
|
17,159,000
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12,312,000
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4,847,000
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|
|
District Courts Fines and Costs ...........................
|
27,825,000
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27,825,000
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|
|
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Interest on Investments..................................
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25,000,000
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20,000,000
|
5,000,000
|
|
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Hospital Patient Recoveries ..............................
|
18,130,000
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18,130,000
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|
|
|
Miscellaneous Taxes, Fees and Other Revenues ..............
|
10,818,779
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9,755,800
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1,062,979
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|
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Legislative ............................................
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316,010
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316,010
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|
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Judicial Review and Legal ...............................
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7,402,411
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6,720,550
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18,745
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$663,116
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Executive and Administrative Control......................
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20,235,431
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|
205,280
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20,030,151
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|
Financial and Revenue Administration .....................
|
147,267,371
|
135,000,000
|
12,267,371
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|
|
Budgetary and Fiscal Administration ......................
|
450,000
|
450,000
|
|
|
|
Personnel Administration, Retirement and Employee Relations.
|
4,420,527
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1,952,895
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2,467,632
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|
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State Planning .........................................
|
2,788,979
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|
522,503
|
2,266,476
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General Services .......................................
|
471,917
|
88,516
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383,401
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|
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Transportation and Highways ............................
|
560,573,138
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|
(A)372,045,572
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188,527,566
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|
Natural Resources ana Recreation .........................
|
29,186,008
|
38,600
|
22,960,451
|
6,186,957
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|
Agriculture............................................
|
2,328,937
|
33,060
|
1,438,389
|
857,488
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|
Health, Hospitals and Mental Hygiene .....................
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253,830,977
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33,618,552
|
15,589,592
|
204,622,833
|
|
Human Resources ......................................
|
241,391,163
|
716,728
|
560,543
|
240,113,892
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Licensing and Regulation ................................
|
10,026,437
|
5,410,967
|
2,364,264
|
2,251,206
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|
Public Safety ana Correctional Services.....................
|
4,547,983
|
59,668
|
3,613,864
|
874,451
|
|
Public Education .......................................
|
495,686,864
|
564,007
|
265,756,895
|
229,365,962
|
|
Economic and Community Development ....................
|
5,454,546
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|
3,071,421
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2,383,125
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|
TOTAL ....................................
|
4,535,000,873
|
2,368,669,951
|
1,268,187,699
|
898,143,223
|
|
Transfer from Other Funds ...............................
|
6,000,000
|
6,000,000
|
|
|
|
Deductions from Motor Vehicle Revenue:
|
|
|
|
|
|
Comptroller of the Treasury— Clerks of Court Deficiency Fund
|
(2,300,000)
|
|
(2,300,000)
|
|
|
Motor Vehicle Administration— Annuity Bond Fund..........
|
(41,320)
|
|
(41,320)
|
|
|
TOTAL ESTIMATED REVENUES .............
|
$4,538,659,553
|
$2,374,669,951
|
$1,265,846,379
|
$898,143,223
|
( ) Denotes Red Figures.
(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.
EXHIBIT H
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