STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1992
(Expressed in Thousands)
|
|
|
|
Current
|
Current
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
Property taxes ....................
|
$ 21,823
|
$206,155(1)
|
|
|
|
$ 227,978
|
Franchise and corporation taxes .....
|
166,053
|
12,259
|
|
|
|
178,312
|
Death taxes ......................
|
88,647
|
|
|
|
|
88,647
|
Alcoholic beverage taxes and licenses .
|
17,400
|
8,550
|
|
|
|
25,950
|
Motor vehicle fuel taxes and licenses . .
|
9,656
|
435,175
|
|
|
|
444,831
|
Income taxes .....................
|
3,378,956
|
76,574
|
|
|
|
3,455,530
|
Retail sales and use tax and licenses . .
|
1,701,928
|
|
|
|
|
1,701,928
|
State tobacco tax and licenses .......
|
57,600
|
12,900
|
|
|
|
70,500
|
Motor vehicle tax and licenses .......
|
1,600
|
520,520
|
|
|
|
522,120
|
Insurance company taxes, licenses
|
|
|
|
|
|
|
and fees ........................
|
166,779
|
|
|
|
|
166,779
|
Horse race taxes and licenses ........
|
1,056
|
2,569
|
|
|
|
3,625
|
District courts fines and costs .......
|
62,000
|
|
|
|
|
62,000
|
Interest on investments ............
|
45,000
|
10,000
|
|
|
|
55,000
|
Hospital patient recoveries ..........
|
205,756
|
|
|
|
|
205,756
|
Miscellaneous taxes, fees and other
|
|
|
|
|
|
|
revenues .......................
|
35,831
|
14,461 (2)
|
|
|
|
50,292
|
Legislative .......................
|
845
|
220
|
|
|
|
1,065
|
Judicial review and legal ............
|
56,197
|
1,572
|
$3,375
|
|
|
61,144
|
Executive and administrative control .
|
768
|
24,360
|
44,581
|
|
|
69,709
|
Financial and revenue administration .
|
353,471
|
35,680
|
|
|
|
389,151
|
Budgetary and fiscal administration . .
|
1,546
|
153
|
|
|
|
1,699
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations ...........
|
|
8,629
|
|
|
|
8,629
|
General services ..................
|
44
|
736
|
160
|
|
|
940
|
Transportation and highways ........
|
|
147,930
|
454,589
|
|
|
602,519
|
Natural resources and recreation .....
|
60
|
50,518
|
13,485
|
|
|
64,063
|
Agriculture ......................
|
76
|
7,254
|
2,876
|
|
|
10,206
|
Health, hospitals and mental hygiene .
|
13,599
|
49,945
|
834,765
|
|
|
898,309
|
Human resources .................
|
980
|
46,539
|
380,664
|
|
|
428,183
|
Licensing and regulation ...........
|
14,492
|
3,735
|
3,365
|
|
|
21,592
|
Public safety and correctional
|
|
|
|
|
|
|
services ........................
|
3,704
|
49,442
|
3,023
|
|
|
56,169
|
Public education ..................
|
407
|
31,753
|
278,466
|
$1,271,756
|
$284,263
|
1,866,645
|
Housing and community
|
|
|
|
|
|
|
development ....................
|
|
41,322
|
50,200
|
|
|
91,522
|
Economic and employment
|
|
|
|
|
|
|
development ....................
|
|
24,048
|
93,378
|
|
|
117,426
|
Environment .....................
|
45
|
8,786
|
70,734
|
|
|
79,565
|
Juvenile services ..................
|
294
|
55
|
3,352
|
|
|
3,701
|
Total ........................
|
6,406,613
|
1,831,840
|
2,237,013
|
1,271,756
|
284,263
|
12,031,485
|
Transfers from other funds .........
|
52,700
|
|
|
|
|
52,700
|
Total estimated revenues ........
|
$6,459,313
|
$1,831,840
|
$2,237,013
|
$1,271,756
|
$284,263
|
$12,084,185 (3)
|
(1) Includes $187,377,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $8,842,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1991, and do not reflect revisions, if any, subsequent to that date.
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