|
STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1998
(Expressed in Thousands)
|
|
|
|
|
Current
|
Current
|
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
|
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
|
Property taxes ...........................................................................
|
|
$ 304,775(1)
|
|
|
|
$ 304,775
|
|
Franchise and corporation taxes............................................
|
$ 177,864
|
|
|
|
|
177,864
|
|
Death taxes ................................................................................
|
113,869
|
|
|
|
|
113,869
|
|
Alcoholic beverage taxes and licenses..................................
|
23,712
|
|
|
|
|
23,712
|
|
Motor vehicle fuel taxes and licenses...... .............................
|
10,773
|
620,400
|
|
|
|
631,173
|
|
Income taxes..............................................................................
|
4,048,160
|
76,926
|
|
|
|
4,125,086
|
|
Retail sales and use tax and licenses....... .............................
|
2,170,987
|
|
|
|
|
2,170,987
|
|
State tobacco tax and licenses ............... ................................
|
125,831
|
|
|
|
|
125,831
|
|
Motor vehicle tax and licenses............... ................................
|
8,130
|
600,200
|
|
|
|
608,330
|
|
Insurance company taxes, licenses and fees .......................
|
193,513
|
|
|
|
|
193,513
|
|
Horse race taxes and licenses ................................................
|
216
|
2,750
|
|
|
|
2,966
|
|
District courts fines and costs............. ...................................
|
69,000
|
|
|
|
|
69,000
|
|
Interest on investments.... ........................................................
|
52,788
|
4,500
|
|
|
|
57,288
|
|
Hospital patient recoveries.......... ............................................
|
114,070
|
|
|
|
|
114,070
|
|
Miscellaneous taxes, fees and other revenues.....................
|
81,213
|
8,107(2)
|
|
|
|
89,320
|
|
Legislative...................................................................................
|
428
|
100
|
|
|
|
528
|
|
Judicial review and legal .........................................................
|
66,446
|
6,783
|
$ 2,997
|
|
|
76,226
|
|
Executive and administrative control....................................
|
1,807
|
49,912
|
64,554
|
|
|
116,273
|
|
Financial and revenue administration ...................................
|
|
11,217
|
30
|
|
|
11,247
|
|
Budget and management .........................................................
|
4,732
|
13,110
|
|
|
|
17,842
|
|
State lottery agency ..................................................................
|
359,467
|
46,183
|
|
|
|
405,650
|
|
Retirement and pension............... ............................................
|
|
16,071
|
|
|
|
16,071
|
|
General services. .......................................................................
|
180
|
3,068
|
|
|
|
3,248
|
|
Transportation and highways..................................................
|
|
484,615
|
522,216
|
|
|
1,006,831
|
|
Natural resources and recreation................. ......... .................
|
|
56,108
|
18,054
|
|
|
74,162
|
|
Agriculture. .................................................................................
|
213
|
10,300
|
2,134
|
|
|
12,647
|
|
Health, hospitals and mental hygiene....................................
|
6,111
|
82,052
|
1,394,935
|
|
|
1,483,098
|
|
Human resources ......................................................................
|
4,700
|
50,329
|
783,034
|
|
|
838,063
|
|
Labor, licensing and regulation ..............................................
|
14,625
|
4,348
|
127,062
|
|
|
146,035
|
|
Public safety and correctional services ................................
|
6,981
|
82,250
|
15,456
|
|
|
104,687
|
|
Public education.......... ..............................................................
|
19,798
|
28,698
|
424,151
|
$1,665,353
|
$444,069
|
2,582,069
|
|
Housing and community development..................................
|
|
38,640
|
54,303
|
|
|
92,943
|
|
Business and economic development..................... ..............
|
|
21,419
|
2,013
|
|
|
23,432
|
|
Environment...............................................................................
|
377
|
93,055
|
19,046
|
|
|
112,478
|
|
Juvenile services .......................................................................
|
866
|
160
|
9,871
|
|
|
10,897
|
|
Maryland state police ...............................................................
|
2,656
|
41,105
|
2,167
|
|
|
45,928
|
|
State reserve fund. ....................................................................
|
|
|
4,400
|
|
|
4,400
|
|
Total estimated revenues. ................................................
|
$7,679,513
|
$2,757,181
|
$3,446,423
|
$1,665,353
|
$444,069
|
$15,992,539(3)
|
(1) Includes $238,085,195 recorded in the Debt Service Fund for accounting purposes.
(2) Includes $8,107,312 recorded in the Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1, 1997, and do not reflect revisions, if any, subsequent to that date.
89
|
 |
