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218
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Total
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Funds
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Funds
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Funds
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Community Development Administration ................
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2,021,185
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1,868,463
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152,722
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Division of Public Affairs ..............................
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221,600
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221,600
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TOTAL....................................
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$4,949,709,931
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$2,614,382,613
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$1,386,130,759
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$949,196,559
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Transfer from Other Funds ...............................
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10,000,000
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10,000,000
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Deductions from Motor Vehicle Revenue:
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Comptroller of the Treasury — Clerk of Court Deficiency Fund
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2,080,000
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2,080,000
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Motor Vehicle Administration — Annuity Bond Fund ........
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41,240
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41,240
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TOTAL ESTIMATED REVENUES..............
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$4,957,588,691
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$2,624,382,613
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$1,384,009,519
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$949,196,559
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SUMMARY
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Special and
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General
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Debt Service
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Federal
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Total
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Funds
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Funds
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Funds
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Property Taxes ..........................................
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$ 93,443,788
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$ ......
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$ 93,443,788
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Franchise and Corporation Taxes ..........................
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85,237,016
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79,366,766
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5,870,250
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Death Taxes ...........................................
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21,147,904
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21,147,904
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Alcoholic Beverage Taxes and Licenses .....................
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29,725,000
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19,575,000
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10,150,000
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Admission Taxes........................................
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640,979
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640,979
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Motor Vehicle Fuel Taxes and Licenses .....................
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192,000,000
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192,000,000
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Federal Revenue Sharing.................................
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45,737,000
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45,737,000
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Income Taxes...........................................
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1,341,958,000
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1,268,413,000
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73,545,000
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Retail Sales and Use Tax and Licenses .....................
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760,000,000
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760,000,000
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State Tobacco Tax and Licenses ............................
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52,500,000
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36,950,000
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15,550,000
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Motor Vehicle Tax and licenses ....................".......
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252,905,000
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250,000
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252,655,000
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Insurance Company Ta^es, Licenses and Fees ...............
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63,685,000
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63,685,000
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Horse Race Taxes and Licenses............................
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16,827,000
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11,880,000
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4,947,000
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District Courts Fines and Costs ...........................
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25,500,000
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25,500,000
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Interest on Investments ..................................
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34,000,000
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30,000,000
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4,000,000
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Hospital Patient Recoveries...............................
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19,450,000
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19,450,000
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Miscellaneous Taxes, Fees and Other Revenue ...............
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11,836,548
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10,765,192
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1,071,356
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Legislative.............................................
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339,156
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339,156
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Judicial Review and Legal................................
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7,920,775
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7,043,250
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23,768
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853,757
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Executive and Administrative Control ......................
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20,449,027
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175,252
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20,273,775
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Financial and Revenue Administration .....................
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168,323,140
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155,610,000
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12,713,140
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Budgetary and Fiscal Administration ......................
Personnel Administration, Retirement and Employee Relations.
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450,000
5,012,817
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450,000
2,091,501
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2,874,658
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46,658
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State Planning .........................................
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2,659,347
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565,310
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2,094,037
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General Services ........................................
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443,507
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42,612
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400,895
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Transportation and Highways.............................
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531,374,544
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(A) 368,733,621
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162,640,923
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Natural Resources and Recreation .........................
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31,964,574
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39,700
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25,388,345
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6,536,529
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Agriculture ............................................
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2,835,887
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33,060
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1,696,317
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1,106,510
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Health, Hospitals and Mental Hygiene .....................
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297,911,300
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45,440,264
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15,121,424
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237,349,612
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Human Resources .......................................
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269,586,343
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4,523,958
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828,442
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264,233,943
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Licensing and Regulation ................................
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9,527,054
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4,837,410
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2,667,644
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2,022,000
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Public Safety and Correctional Services.....................
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5,523,509
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50,886
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4,439,245
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1,033,378
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Public Education........................................
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542,262,777
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1,160,954
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293,145,745
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247,956,078
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Economic and Community Development ....................
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6,532,939
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3,483,580
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3,049,359
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TOTAL.....................................
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$4,949,709,931
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$2,614,382,613
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$1,386,130,759
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$949,196,559
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Transfer from Other Funds ...............................
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10,000,000
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10,000,000
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Deductions from Motor Vehicle Revenue:
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|
|
|
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Comptroller of the Treasury — Clerk of Court Deficiency Fund
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2,080,000
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2,080,000
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Motor Vehicle Administration — Annuity Bond Fund ........
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41,240
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41,240
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TOTAL ESTIMATED REVENUES..............
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$4,957,588,691
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$2,624,382,613
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$1,384,009,519
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$949,196,559
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(A) Includes $219,400,000 in reimbursements from the Federal government, carried by the State Highway Administration as Special
Funds, but reflected in the Fiscal Digest as Federal Funds.
EXHIBIT H
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