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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1995
(Expressed in Thousands)
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Current
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Current
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General
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Special
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Federal
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Unrestricted
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Restricted
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Fund
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Fund
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Fund
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Fund
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Fund
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Total
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Property taxes .........................................................................
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... $ 21,598
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$ 275,743(1)
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$ 297,341
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Franchise and corporation taxes..........................................
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208,856
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208,856
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Death taxes ..............................................................................
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100,127
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100,127
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Alcoholic beverage taxes and licenses................................
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23,340
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23,340
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Motor vehicle fuel taxes and licenses .................................
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10,169
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583,631
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593,800
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Income taxes............................................................................
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3,573,189
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86,378
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3,659,567
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Retail sales and use tax and licenses..................................
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1,912,668
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1,912,668
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State tobacco tax and licenses.............................................
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129,001
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129,001
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Motor vehicle tax and licenses.............................................
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22,284
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601,025
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623,309
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Insurance company taxes, licenses and fees .....................
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171,838
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570
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172,408
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Horse race taxes and licenses ............................... ...............
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1,643
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1,311
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2,954
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District courts fines and costs..............................................
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59,653
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59,653
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Interest on investments..........................................................
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22,028
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2,000
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24,028
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Hospital patient recoveries....................................................
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116,698
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116,698
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Miscellaneous taxes, fees and other revenues...................
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69,679
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11,715(2)
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71,394
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Legislative.................................................................................
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466
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200
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666
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Judicial review and legal .......................................................
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71,346
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5,067
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$ 4,360
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80,773
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Executive and administrative control..................................
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1,395
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46,478
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65,946
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113,819
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Financial and revenue administration .................................
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311,323
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56,621
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30
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367,974
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Budgetary and fiscal administration....................................
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934
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2,078
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3,012
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Personnel administration, retirement and employee
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relations ................................................................................
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10,638
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10,638
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General services......................................................................
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112
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11,419
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722
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12,253
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Transportation and highways................................................
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248,545
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545,385
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793,930
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Natural resources and recreation.........................................
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47,973
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17,508
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65,481
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Agriculture................................................................................
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120
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18,202
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2,243
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20,565
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Health, hospitals and mental hygiene..................................
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16,025
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63,322
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1,212,427
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1,291,774
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Human resources ....................................................................
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1,714
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67,888
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438,973
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508,575
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Licensing and regulation........................................................
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22,245
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2,646
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3,705
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28,596
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Public safety and correctional services ..............................
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4,279
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63,005
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5,704
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72,988
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Public education......................................................................
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126
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47,677
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372,924
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$1,407,939
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$361,591
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2,190,257
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Housing and community development................................
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34,979
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57,463
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92,442
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Economic and employment development...........................
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25,261
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132,471
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157,732
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Environment.............................................................................
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745
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31,557
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58,020
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90,322
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Juvenile services ...... ...............................................................
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155
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87
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5,911
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6,153
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Maryland state police .............................................................
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1,796
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31,220
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950
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33,966
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Total...................................................................................
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6,865,552
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2,377,236
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2,924,742
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1,407,939
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361,591
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13,937,060
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Transfers from other funds ...................................................
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10,615
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10,615
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Total estimated revenues...............................................
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.. $6,876,167
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$2,377,236
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$2,924,742
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$1,407,939
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$361,591
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$13,947,675(3)
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(1) Includes $223,121,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $11,715,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1994, and do not reflect revisions, if any, subsequent to that date.
86
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