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235
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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Funds
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Funds
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Funds
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Total
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DEDUCTIONS FROM MOTOR VEHICLE REVENUE:
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Comptroller of the Treasury — Clerk of Court Deficiency Fund
Motor Vehicle Administration — Debt Service Fund..........
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2, 000, 000
16, 041
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2, 000, 000
16, 041
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TOTAL ESTIMATED REVENUES..............
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$3, 103, 078, 064
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$1, 505, 193, 153
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$1, 396, 658, 976
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$6, 004, 930, 193
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STATE OF MARYLAND
SUMMARY
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Special and
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Total
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Property Taxes.............................................
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$ 132, 788, 253
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$ 132, 788, 253
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Franchise and Corporation Taxes............................
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$ 96, 699, 400
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6, 397, 400
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103, 096, 800
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Death Taxes...............................................
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24, 747, 904
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24, 747, 904
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Alcoholic Beverage Taxes and Licenses.......................
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20, 350, 000
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10, 400, 000
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30, 750, 000
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Admission Taxes...........................................
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729, 320
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729, 320
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Motor Vehicle Fuel Taxes and Licenses.......................
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239, 000, 000
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239, 000, 000
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Income Taxes..............................................
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1, 527, 223, 000
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67, 711, 000
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1, 594, 934, 000
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Retail Sales and Use Tax and Licenses.......................
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884, 614, 000
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884, 614, 000
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State Tobacco Tax and Licenses..............................
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54, 300, 000
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15, 700, 000
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70, 000, 000
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Motor Vehicle Tax and Licenses.............................
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400, 000
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279, 900, 000
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280, 300, 000
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Insurance Company Taxes, Licenses and Fees................
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70, 000, 000
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70, 000, 000
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Horse Race Taxes and Licenses..............................
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14, 522, 000
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4, 295, 000
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18, 817, 000
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District Courts Fines and Costs.............................
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27, 000, 000
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27, 000, 000
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Interest on Investments.....................................
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65, 000, 000
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7, 500, 000
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72, 500, 000
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Hospital Patient Recoveries.................................
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86, 950, 000
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86, 950, 000
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Miscellaneous Taxes, Fees and Other Revenue................
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20, 524, 200
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2, 587, 369
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23, 111, 569
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Legislative.................................................
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332, 316
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332, 316
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Judicial Review and Legal..................................
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9, 035, 249
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182, 818
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$ 740, 101
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9, 958, 168
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Executive and Administrative Control.......................
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441, 480
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17, 688, 437
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18, 129, 917
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Financial and Revenue Administration......................
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173, 670, 000
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10, 639, 093
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184, 309, 093
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Budgetary and Fiscal Administration........................
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500, 000
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500, 000
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Personnel Administration, Retirement and Employee Relations
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10, 671, 532
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10, 671, 532
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State Planning.............................................
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651, 540
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842, 760
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1, 494, 300
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General Services...........................................
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52, 760
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437, 681
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160, 000
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650, 441
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Transportation and Highways...............................
Natural Resources and Recreation...........................
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25, 000
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226, 988, 251
38, 801, 948
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508, 980, 348
9, 026, 544
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735, 968, 599
47, 853, 492
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Agriculture................................................
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41, 000
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6, 623, 967
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1, 801, 583
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8, 466, 550
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Health, Hospitals and Mental Hygiene.......................
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5, 213, 657
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17, 037, 233
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282, 396, 273
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304, 647, 163
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Human Resources..........................................
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1, 278, 200
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441, 606
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291, 987, 155
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293, 706, 961
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Licensing and Regulation...................................
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4, 965, 021
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3, 265, 205
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2, 141, 184
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10, 371, 410
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Public Safety and Correctional Services......................
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362, 000
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16, 519, 366
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2, 131, 471
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19, 012, 837
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Public Education...........................................
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1, 272, 357
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395, 144, 500
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266, 270, 393
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662, 687, 250
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Economic and Community Development.....................
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12, 354, 632
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12, 492, 727
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24, 847, 359
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TOTAL........................................
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$3, 089, 078, 064
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$1, 507, 209, 194
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$1, 396, 658, 976
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$5, 992, 946, 234
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Transfer from Other Funds..................................
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14, 000, 000
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14, 000, 000
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Deductions from Motor Vehicle Revenue:
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Comptroller of the Treasury — Clerk of Court Deficiency
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Fund..................................................
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2, 000, 000
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2, 000, 000
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Motor Vehicle Administration — Debt Service Fund..........
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16, 041
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16, 041
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TOTAL ESTIMATED REVENUES..............
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$3, 103, 078, 064
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$1, 505, 193, 153
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$1, 396, 658, 976
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$6, 004, 930, 193
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EXHIBIT H
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