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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 2000
(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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Income taxes ..........................................................................
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$4,609,740
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$ 85,178
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$ 4,694,918
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Retail sales and use tax and licenses...... ....... .......................
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2,350,963
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2,350,963
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Motor vehicle fuel taxes and licenses.. ..................................
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11,167
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643,900
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655,067
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Motor vehicle tax and licenses ..............................................
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8,595
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658,700
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667,295
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Property taxes ........................................................................
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346,204(1)
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346,204
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Insurance company taxes, licenses and fees ........................
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186,725
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186,725
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Franchise and corporation taxes.... ........................................
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169,823
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169,823
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State tobacco tax and licenses ..............................................
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207,055
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207,055
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Alcoholic beverages taxes and licenses ................................
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24,969
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24,969
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Death taxes ............................................................................
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133,619
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133,619
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Miscellaneous taxes, fees and other revenues ......................
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81,369
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20,728(2)
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102,097
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Horse racing taxes and licenses ............................................
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1,332
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1,332
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District courts fines and costs................................................
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67,149
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67,149
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Interest on investments ........................................................
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67,000
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7,000
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74,000
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Hospital patient recoveries ....................................................
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101,260
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101,260
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Legislative ..............................................................................
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331
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331
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Judicial review and legal..... ...................................................
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73,653
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12,909
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$ 3,058
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89,620
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Executive and administrative control ..................................
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558
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57,650
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76,560
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134,768
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Financial and revenue administration... ...............................
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10,991
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10,991
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Budget and management ......................................................
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957
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14,797
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15,754
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State lottery agency................................................................
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364,637
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44,810
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409,447
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Retirement and pension ........................................................
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25,340
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25,340
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General services......................................................................
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40
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2,659
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2,699
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Transportation and highways................................................
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541,497
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579,560
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1,121,057
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Natural resources and recreation..........................................
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60,235
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23,629
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83,864
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Agriculture ..............................................................................
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246
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15,536
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1,617
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17,399
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Health, hospitals and mental hygiene ..................................
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7,162
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90,496
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1,535,328
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1,632,986
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Human resources....................................................................
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3,830
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33,417
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885,543
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922,790
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Labor, licensing and regulation..............................................
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14,447
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3,951
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149,736
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168,134
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Public safety and correctional services ................................
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7,247
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98,501
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15,546
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121,294
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Public education.. ........ ............................................................
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21,454
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34,849
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503,349
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$1,906,091
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$533,515
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2,999,258
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Housing and community development ..................................
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36,225
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45,901
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82,126
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Business and economic development ....................................
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33,407
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469
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33,876
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Environment ..........................................................................
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197
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193,010
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19,483
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212,690
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Juvenile services ....................................................................
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574
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172
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12,096
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12,842
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State police..............................................................................
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2,280
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49,606
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742
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52,628
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Total estimated revenues ..................................................
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$8,517,047
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$3,123,100
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$3,852,617
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$1,906,091
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$533,515
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$17,932,370(3)
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(1) Includes $251,217,875 recorded in the Debt Service Fund for accounting purposes.
(2) Includes $20,727,560 recorded in the Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1999, and do not reflect revisions, if any, subsequent to that date.
95
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