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262
STATE OF MARYLAND
SUMMARY
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Special and
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Current
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Current
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General
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Debt Service
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Federal
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Unrestricted
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Restricted
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Fund
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Funds
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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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$ 25,029,000
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$ 183,530,032
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$ 208,559,032
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Franchise and Corporation Taxes. .
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132,542,790
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9,280,000
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141,822,790
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Death Taxes....................
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56,616,600
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56,616,600
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Alcoholic Beverage Tax and
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Licenses .....................
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19,510,000
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9,250,000
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28,760,000
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Admissions Tax .................
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1,097,351
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1,097,351
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Motor Vehicle Fuel Taxes and
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Licenses .....................
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10,126,000
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458,674,000
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468,800,000
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Income Taxes ..................
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2,663,966,000
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132,889,000
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2,796,855,000
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Retail Sales and Use Taxes .......
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1,501,292,000
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1,501,292,000
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State Tobacco Tax and Licenses . .
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50,850,000
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14,650,000
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65,500,000
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Motor Vehicle Tax and Licenses. . .
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900,000
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517,415,000
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518,315,000
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Insurance Company Taxes,
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Licenses and Fees .............
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126,530,000
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126,530,000
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Horse Race Taxes and Licenses . . .
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1,590,000
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1,996,000
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3,586,000
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District Courts Fines and Costs . . .
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46,500,000
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46,500,000
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Interest on Investments..........
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50,000,000
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5,000,000
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55,000,000
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Hospital Patient Recoveries ......
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87,183,760
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87,183,760
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Miscellaneous Taxes, Fees and
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Other Revenues ...............
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39,254,067
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17,499,241
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56,753,308
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Annuity Bond Fund .............
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13,181,304
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13,181,304
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Legislative .....................
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596,016
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100,000
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696,016
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Judicial Review and Legal ........
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18,570,500
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1,441,012
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$ 945,927
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20,957,439
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Executive and Administrative
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Control ......................
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138,299
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19,226,941
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29,422,939
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48,788,179
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Financial and Revenue
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Administration ................
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373,713,000
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24,585,016
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2,036,378
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400,334,394
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Budgetary and Fiscal
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Administration ................
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757,000
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219,740
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976,740
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Personnel Administration, Retire-
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ment and Employee Relations . . .
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10,749,243
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10,749,243
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State Planning..................
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809,790
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463,752
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1,273,542
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General Services ................
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21,000
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863,746
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884,746
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Transportation and Highways .....
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240,226,080
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527,939,748
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768,165,828
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Natural Resources and Recreation .
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50,000
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60,050,403
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9,079,757
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69,180,160
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Agriculture .....................
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75,900
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8,649,253
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2,437,052
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11,162,205
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Health, Hospitals and Mental
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Hygiene ......................
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8,697,745
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45,345,673
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486,728,601
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540,772,019
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Human Resources ...............
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936,598
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37,599,255
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308,004,643
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346,540,496
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Licensing and Regulation ........
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7,987,651
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2,460,886
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3,497,934
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13,946,471
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Public Safety and Correctional
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Services ......................
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661,570
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35,623,950
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4,018,631
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40,304,151
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Public Education ................
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222,553
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33,753,241
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217,958,173
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$1,004,014,342
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$197,479,010
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1,453,427,319
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Housing and Community
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Development..................
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49,155,216
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43,226,171
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92,381,387
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Economic and Employment
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Development..................
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11,528,224
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79,967,363
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91,495,587
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Environment ...................
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2,875,052
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12,936,855
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15,811,907
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Total .....................
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5,224,318,049
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1,949,724,649
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1,728,663,924
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1,004,014,342
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197,479,010
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10,104,199,974
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Transfer from Other Funds .......
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7,000,000
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7,000,000
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Total Estimated Revenues . . .
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$5,231,318,049
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$1,949,724,649
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$1,728,663,924
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$1,004,014,342
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$197,479,010
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$10,111,199,974
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EXHIBIT H
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