|
246
STATE OF MARYLAND
SUMMARY
|
|
|
Special and
|
|
Current
|
Current
|
|
|
|
General
|
Debt Service
|
Federal
|
Unrestricted
|
Restricted
|
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
Total
|
|
|
Property Taxes ...............
|
$ 14,000,000
|
$ 131,814,116
|
|
|
|
$ 145,814,116
|
|
Franchise and Corporation Taxes
|
119,426,989
|
4,772,800
|
|
|
|
124,199,789
|
|
Death Taxes ..................
|
39,847,904
|
|
|
|
|
39,847,904
|
|
Alcoholic Beverage Tax and
|
|
|
|
|
|
|
|
Licenses ....................
|
19,250,000
|
10,050,000
|
|
|
|
29,300,000
|
|
Admissions Tax ...............
|
|
891,690
|
|
|
|
891,690
|
|
Motor Vehicle Fuel Taxes and
|
|
|
|
|
|
|
|
Licenses ....................
|
6,300,000
|
305,600,000
|
|
|
|
311,900,000
|
|
Income Taxes .................
|
2,068,500,000
|
78,841,000
|
|
|
|
2,147,341,000
|
|
Retail Sales and Use Taxes .....
|
1,183,538,000
|
|
|
|
|
1,183,538,000
|
|
State Tobacco Tax and Licenses .
|
50,200,000
|
14,800,000
|
|
|
|
65,000,000
|
|
Motor Vehicle Tax and Licenses .
|
750,000
|
359,795,000
|
|
|
|
360,545,000
|
|
Insurance Company Taxes,
|
|
|
|
|
|
|
|
Licenses and Fees ...........
|
82,697,500
|
|
|
|
|
82,697,500
|
|
Horse Race Taxes and Licenses .
|
500,000
|
2,050,000
|
|
|
|
2,550,000
|
|
District Courts Fines and Costs .
|
36,277,000
|
|
|
|
|
36,277,000
|
|
Interest on Investments ........
|
30,850,000
|
10,000,000
|
|
|
|
40,850,000
|
|
Hospital Patient Recoveries .....
|
81,800,000
|
|
|
|
|
81,800,000
|
|
Miscellaneous Taxes, Fees and
|
|
|
|
|
|
|
|
Other Revenues .............
|
20,449,913
|
1,676,358
|
|
|
|
22,126,271
|
|
Annuity Bond Fund ...........
|
|
20,674,607
|
|
|
|
20,674,607
|
|
Legislative ...................
|
431,470
|
54,126
|
|
|
|
485,596
|
|
Judicial Review and Legal ......
|
12,614,711
|
884,440
|
$ 855,092
|
|
|
14,354,243
|
|
Executive and Administrative
|
|
|
|
|
|
|
|
Control ......................
|
|
1,081,112
|
19,790,349
|
|
|
20,871,461
|
|
Financial and Revenue
|
|
|
|
|
|
|
|
Administration ...............
|
271,960,000
|
27,967,251
|
|
|
|
299,927,251
|
|
Budgetary and Fiscal
|
|
|
|
|
|
|
|
Administration ...............
|
500,000
|
309,696
|
|
|
|
809,696
|
|
Personnel Administration, Retire-
|
|
|
|
|
|
|
|
ment and Employee Relations . .
|
3,164,664
|
15,207,230
|
|
|
|
18,371,894
|
|
State Planning .................
|
|
814,285
|
350,000
|
|
|
1,164.285
|
|
General Services ...............
|
94,000
|
160,000
|
|
|
|
254,000
|
|
Transportation and Highways ....
|
|
228,319,771
|
497,422,299
|
|
|
725,742,070
|
|
Natural Resources and Recreation
|
6,000
|
38,990,107
|
9,664,632
|
|
|
48,660,739
|
|
Agriculture ....................
|
98,233
|
9,830,051
|
2,266,513
|
|
|
12,194,797
|
|
Health, Hospitals and Mental
|
|
|
|
|
|
|
|
Hygiene .....................
|
7,558,178
|
30,238,083
|
388,586,190
|
|
|
426,382,451
|
|
Human Resources ..............
|
791,216
|
8,231,139
|
294,511,966
|
|
|
303,534,321
|
|
Licensing and Regulation ........
|
6,235,498
|
1,445,062
|
2,587,953
|
|
|
10,268,513
|
|
Public Safety and Correctional
|
|
|
|
|
|
|
|
Services .....................
|
559,944
|
25,822,906
|
3,463,472
|
|
|
29,846,322
|
|
Public Education ...............
|
1,226,523
|
26,358,579
|
199,791,627
|
$720,552,480
|
$158,392,208
|
1,106,321,417
|
|
Economic and Community
|
|
|
|
|
|
|
|
Development .................
|
|
26,908,797
|
17,453,593
|
|
|
44,362,490
|
|
Employment and Training .......
|
3,146,754
|
|
92,868,345
|
|
|
96,015,099
|
|
Total ...................
|
4,062,774,497
|
1,383,588,206
|
1,529,612,131
|
720,552,480
|
158,392,208
|
7,854,919,522
|
|
Transfer from Other Funds ......
|
12,500,000
|
|
|
|
|
12,500,000
|
|
Deductions from the Motor Vehicle
|
|
|
|
|
|
|
|
Revenue:
|
|
|
|
|
|
|
|
Comptroller of the Treasury -
Clerk of Court Deficiency
|
|
|
|
|
|
|
|
fund .......................
|
|
2,300,000
|
|
|
|
2,300,000
|
|
Total Estimated Revenues
|
$4,075,274,497
|
$1,381,288,206
|
$1,529,612,131
|
$720,552,480
|
$158,392,208
|
$7,865,119,522
|
EXHIBIT H
|
 |
