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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1996
(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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... $6,921
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$ 291,853(1)
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$ 298,774
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Franchise and corporation taxes..........................................
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210,425
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210,425
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Death taxes ..............................................................................
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99,250
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99,250
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Alcoholic beverage taxes and licenses................................
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23,584
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23,584
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Motor vehicle fuel taxes and licenses..................................
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10,369
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592,923
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603,292
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Income taxes............................................................................
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3,822,806
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70,081
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3,892,887
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Retail sales and use tax and licenses...................................
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2,037,413
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2,037,413
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State tobacco tax and licenses .............................................
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133,794
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133,794
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Motor vehicle tax and licenses...............................................
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5,660
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653,104
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658,764
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Insurance company taxes, licenses and fees .....................
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172,226
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172,226
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Horse race taxes and licenses...............................................
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1,400
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1,299
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2,699
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District courts fines and costs...............................................
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59,740
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59,740
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Interest on investments...........................................................
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48,000
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4,000
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52,000
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Hospital patient recoveries.....................................................
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123,224
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123,224
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Miscellaneous taxes, fees and other revenues.....................
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71,587
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9,357(2)
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80,944
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Legislative.................................................................................
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542
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150
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692
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Judicial review and legal .......................................................
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68,376
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4,787
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$4,573
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77,736
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Executive and administrative control....................................
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1,314
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36,167
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69,518
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106,999
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Financial and revenue administration .................................
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360,822
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60,506
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30
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421,358
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Budgetary and fiscal administration....................................
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1,079
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2,155
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3,234
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Personnel administration, retirement and employee
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relations.................................................................................
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16,541
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16,541
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General services........................................................................
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582
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8,689
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484
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9,755
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Transportation and highways................................................
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372,939
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631,064
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1,004,003
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Natural resources and recreation...........................................
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51,799
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17,416
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69,215
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Agriculture.................................................................................
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120
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22,627
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2,603
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25,350
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Health, hospitals and mental hygiene...................................
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10,535
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70,571
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1,316,592
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1,397,698
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Human resources ....................................................................
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1,714
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68,263
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463,654
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533,631
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Labor, licensing and regulation ............................................
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22,861
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2,739
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3,494
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29,094
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Public safety and correctional services ..............................
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6,284
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75,122
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4,076
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85,482
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Public education.......................................................................
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18,919
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26,394
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401,096
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$1,461,828
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$401,665
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2,309,902
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Housing and community development.................................
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39,046
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62,077
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101,123
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Business and economic development.................................
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22,441
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131,925
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154,366
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Environment..............................................................................
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549
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41,675
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59,963
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102,187
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Juvenile services .....................................................................
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255
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95
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7,941
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8,291
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Maryland state police .............................................................
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1,797
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32,307
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1,477
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35,581
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Total...................................................................................
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7,322,148
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2,577,630
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3,177,983
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1,461,828
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401,665
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14,941,254
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Transfers from other funds ...................................................
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13,971
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13,971
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Total estimated revenues...............................................
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.. $7,336,119
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$2,577,630
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$3,177,983
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$1,461,828
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$401,665
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$14,955,225(3)
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(1) Includes $227,422,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $9,357,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1, 1995, and do not reflect revisions, if any, subsequent to that date.
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