CONTENTS

		Page No.
EXHIBIT A-l	Revenues by Agency, Source and Fund .........................................................	........ 4
EXHIBIT A-2	Revenue Estimates and Collections ............................................................	........ 34
Schedule A-l	Revenue from Various Franchise Taxes and Fees ................................................	........ 44
Schedule A-2	Revenue from Various Miscellaneous Taxes .....................................................	........ 45
Schedule A-3	Revenue Paid to the State Treasury by Clerks of Court .........................................	........ 46
Schedule A-4	Revenue from Inheritance Taxes and Excess Fees ...............................................	........ 48
Schedule A-5	Revenue from the Maryland Estate Tax ........................................................	........ 49
Schedule A-6	Revenue from Tax on Admissions and Amusements .............................................	........ 50
Schedule A-7	Revenue from Alcoholic Beverages Taxes and Licenses ..........................................	........ 51
Schedule A-8	Revenue from Tax on Motor Fuel, Corporation Income Tax, Hauling Permits, and Motor Vehicles	........ 52
Schedule A-9	Revenue from Income Tax .......................................................................	........ 53
Schedule A-10	Revenue from Retail Sales and Use Taxes and Licenses ...........................................	........ 54
Schedule A- 11	Revenue from Tobacco Tax and Cigarette License Sales ...........................................	........ 55
Schedule A-12	Revenue from Tax on Horse Racing and Track Licenses ...........................................	........ 56
Schedule A-13	Revenue from Taxes on Insurance Companies ....................................................	........ 57
Schedule A-14	Revenue from Abandoned Property ..............................................................	........ 57
Schedule A-15	Fees and Emoluments Reported by Clerks of Courts ..............................................	........ 58
Schedule A-16	Fees and Emoluments Reported by Registers of Wills .............................................	......... 60
Schedule A-17	Analysis of Taxes Receivable from Collectors of State Property Taxes ..............................	........ 62
EXHIBIT B	Comparison of Budget Expenditures and Encumbrances by Agency and Fund ......................	........ 64
Schedule B-l	State and Federal Funds Distributed to Political Subdivisions of the State .........................	. . . . Bet. 98-99
Schedule B-2	State Department of Education — Appropriation Accounts .........................................	. . . . . Bet. 98-99
Schedule B-3	Social Services Administration — Appropriation Accounts ..........................................	........ 100
Schedule B-4	Distributions to Political Subdivisions by Clerks of Courts ........................................	........ 102
Schedule B-5	Distributions to Political Subdivisions by Other State Agencies ....................................	........ 103
EXHIBIT C	Statement of Changes in Budgetary Fund Balances (General, Special, Federal) .....................	........ 104
Schedule C-l	Statement of Changes in Fund Balances by Agency — Special and Federal Funds ....................	........ 106
EXHIBIT D-l	Statement of Changes in Capital Projects Fund Balance ..........................................	........ 116
EXHIBIT D-2	Statement of Changes in Debt Service Fund Balance .............................................	........ 120
Schedule D-l	Status of General Obligation Bonds Authorized, Issued and Outstanding ...........................	........ 130
Schedule D-2	Debt Service Requirements by Fiscal Year .......................................................	........ 140
Schedule D-3	Debt Service Requirements by Issue Date ......................................... ..............	........ 141
Schedule D-4	Notes Receivable — Debt Service and Enterprise Funds ............................................	........ 142
EXHIBIT E	Statement of Changes in Fund Balance for Other Funds ...........................................	........ 148
EXHIBIT F	Statement of Construction Authorizations and Expenditures ..................................	........ 158
EXHIBIT G	Board of Public Works — General Emergency Fund ................................................	........ 238
EXHIBIT H	Estimated Revenues — Fiscal Year 1985 ..........................................................	........ 239
EXHIBIT I	General, Special and Federal Fund Appropriations — Fiscal Year 1985 ..............................	........ 244
EXHIBIT J	Estimated Surplus — General Fund — Fiscal Year 1985 .............................................	........ 249
EXHIBIT K	Estimated Assessable Base and Projected Tax Levy — Fiscal Year 1984 .............................	........ 249