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270
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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$ 33,180,000
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$ 195,560,832
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$ 228,740,832
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Franchise and Corporation Taxes . .
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149,832,000
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11,269,000
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161,101,000
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Death Taxes....................
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83,870,000
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83,870,000
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Alcoholic Beverage Tax and
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Licenses .....................
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18,060,000
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8,700,000
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26,760,000
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Admissions Tax .................
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1,147,931
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1,147,931
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Motor Vehicle Fuel Taxes and
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Licenses .....................
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10,162,000
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454,838,000
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465,000,000
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Income Taxes ..................
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2,921,176,000
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130,836,000
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3,052,012,000
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Retail Sales and Use Taxes .......
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1,633,350,000
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1,633,350,000
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State Tobacco Tax and Licenses . .
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49,750,000
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14,350,000
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64,100,000
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Motor Vehicle Tax and Licenses. . .
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1,400,000
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536,100,000
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537,500,000
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Insurance Company Taxes,
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Licenses and Fees .............
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145,400,000
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145,400,000
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Horse Race Taxes and Licenses . . .
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3,910,000
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2,420,700
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6,330,700
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District Courts Fines and Costs . . .
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56,000,000
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56,000,000
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Interest on Investments ..........
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70,000,000
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10,000,000
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80,000,000
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Hospital Patient Recoveries ......
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73,694,080
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73,694,080
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Miscellaneous Taxes, Fees and
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Other Revenues ...............
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32,127,738
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6,259,813
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38,387,551
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Annuity Bond Fund .............
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15,640,347
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15,640,347
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Legislative .....................
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774,689
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100,000
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874,689
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Judicial Review and Legal ........
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22,433,750
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1,542,345
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$ 1,025,642
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25,001,737
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Executive and Administrative
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Control ......................
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393,373
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23,318,781
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58,184,753
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81,896,907
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Financial and Revenue
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Administration ................
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372,055,000
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26,468,880
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2,238,359
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400,762,239
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Budgetary and Fiscal
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Administration ................
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1,142,086
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219,064
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1,361,150
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Personnel Administration,
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Retirement and Employee
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Relations ...................
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7,934,217
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7,934,217
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Genera] Services ................
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29,000
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599,637
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160,000
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788,637
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Transportation and Highways .....
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443,309,741
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575,919,061
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1,019,228,802
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Natural Resources and Recreation .
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50,000
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59,264,983
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8,945,453
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68,260,436
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Agriculture .....................
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75,900
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15,668,794
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2,685,404
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18,430,098
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Health, Hospitals and Mental
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Hygiene ......................
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9,985,877
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44,898,648
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571,338,153
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626,222,678
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Human Resources ...............
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949,083
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39,601,251
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331,636,316
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372,186,650
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Licensing and Regulation ........
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9,684,146
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2,899,251
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3,737,866
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16,321,263
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Public Safety and Correctional
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Services ......................
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696,059
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50,051,378
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2,600,265
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53,347,702
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Public Education ................
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404,382
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32,749,644
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245,651,668
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$1,164,109,566
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$220,121,448
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1,663,036,708
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Housing and Community
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Development. .................
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42,854,188
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47,925,098
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90,779,286
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Economic and Employment
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Development ..................
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16,722,795
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78,046,463
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94,769,258
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Environment ...................
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3,357,287
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15,570,264
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18,927,551
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Juvenile Services ................
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199,297
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107,362
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2,134,653
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2,441,312
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Total .....................
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5,700,784,460
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2,198,790,869
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1,947,799,418
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1,164,109,566
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220,121,448
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11,231,605,761
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Transfer from Other Funds. ......
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12,500,000
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12,500,000
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Total Estimated Revenues. . .
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$5,713,284,460
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$2,198,790,869
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$1,947,799,418
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$1,164,109,566
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$220,121,448
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$11,244,105,761
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EXHIBIT H
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