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243
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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$ 21,489,725
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$ 125,984,600
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$ 147,474,325
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Franchise and Corporation Taxes ......................
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117,651,135
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4,306,600
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121,957,735
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Death Taxes .........................................
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30,647,904
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30,647,904
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Alcoholic Beverage Taxes and Licenses.................
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19,280,000
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9,700,000
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28,980,000
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Admissions Tax ......................................
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853,002
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853,002
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Motor Vehicle Fuel Taxes and Licenses.................
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6,060,731
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293,939,269
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300,000,000
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Income Taxes ........................................
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1,913,299,000
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70,818,000
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1,984,117,000
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Retail Sales and Use Taxes ...........................
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1,055,402,000
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1,055,402,000
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State Tobacco Tax and Licenses........................
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50,400,000
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15,100,000
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65,500,000
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Motor Vehicle Tax and Licenses .......................
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650,000
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332,780,000
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333,430,000
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Insurance Company Taxes, Licenses and Fees ..........
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79,350,000
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79,350,000
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Horse Race Taxes and Licenses ........................
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12,359,000
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3,566,000
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15,925,000
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District Courts Fines and Costs .......................
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34,000,000
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34,000,000
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Interest on Investments...............................
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36,000,000
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7,000,000
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43,000,000
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Hospital Patient Recoveries ...........................
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77,930,000
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77,930,000
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Miscellaneous Taxes, Fees and Other Revenues .........
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20,711,468
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30,422,558
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51,134,026
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Legislative ...........................................
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474,310
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474,310
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Judicial Review and Legal ............................
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10,556,843
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821,281
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$ 813,514
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12,191,638
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Executive and Administrative Control .................
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1,687,355
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18,299,542
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19,986,897
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Financial and Revenue Administration ................
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229,048,000
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34,354,726
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263,402,726
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Budgetary and Fiscal Administration ..................
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625,000
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277,000
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902,000
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Personnel Administration, Retirement and Employee
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Relations ............................................
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3,000,000
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14,249,407
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17,249,407
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State Planning .......................................
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819,349
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371,700
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1,191,407
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General Services .....................................
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77,500
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42,500
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160,000
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280,000
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Transportation and Highways .........................
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196,810,995
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448,709,009
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645,520,004
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Natural Resources and Recreation .....................
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22,000
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32,481,580
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12,546,168
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45,049,748
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Agriculture ..........................................
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80,100
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5,061,222
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1,899,132
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7,040,454
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Health, Hospitals and Mental Hygiene.................
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6,961,838
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27,368,135
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322,172,323
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356,502,296
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Human Resources ....................................
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1,816,776
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8,182,428
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271,214,365
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281,213,569
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Licensing and Regulation .............................
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5,365,166
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1,653,783
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2,509,231
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9,528,180
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Public Safety and Correctional Services ................
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442,400
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27,841,615
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1,416,674
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29,700,689
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Public Education .....................................
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1,357,852
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465,258,041
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267,278,099
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733,893,992
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Economic and Community Development ...............
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21,445,816
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17,575,437
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39,021,253
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Employment and Training ............................
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701,191
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84,634,662
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85,335,853
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Total ....................................
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3,735,759,939
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1,732,825,262
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1,449,599,856
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6,918,185,057
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Transfer from Other Funds ...........................
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15,000,000
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15,000,000
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Deductions from Motor Vehicle Revenue:
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Comptroller of the Treasury — Clerk of Court
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Deficiency Fund ..................................
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1,950,000
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1,950,000
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Total Estimated Revenues.................
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$3,750,759,039
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$1,730,875,262
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$1,449,599,856
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$6,931,235,057
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EXHIBIT H—Continued
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