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STATE OF MARYLAND
Schedule of Estimated Revenues - Budgetary Basis
for the year ending June 30,2001
(Expressed in Thousands)
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Current
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Current
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|
|
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General
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Special
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Federal Unrestricted
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Restricted
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Fund
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Fund
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Fund Fund
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Fund
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Total
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Income taxes .........................................................................
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$5,203,366 $
|
105,881
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$
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5,309,247
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Retail sales and use tax and licenses ......................................
|
2,589,070
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17,400
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|
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2,606,470
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Motor vehicle fuel taxes and licenses ....................................
|
11,344
|
655,135
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|
|
666,479
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Motor vehicle tax and licenses ..............................................
|
9,601
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728,392
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737,993
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Property taxes........................................................................
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354,527 (1)
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354,527
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Insurance company taxes, licenses and fees...........................
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191,173
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191,173
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Franchise and corporation taxes. ...........................................
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176,255
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176,255
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State tobacco tax and licenses ...............................................
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195,533
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195,533
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Alcoholic beverages taxes and licenses ..................................
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24,692
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|
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24,692
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Death taxes ...........................................................................
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119,095
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119,095
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Miscellaneous taxes, fees and other revenues ........................
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87,993
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11,867 (2)
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99,860
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Horse racing taxes and licenses.............................................
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1,331
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1,331
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District courts fines and costs ...............................................
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74,900
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|
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74,900
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Interest on investments .........................................................
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88,597
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5,000
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|
|
93,597
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Hospital patient recoveries. ...................................................
|
63,483
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|
|
63,483
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Legislative.............................................................................
|
255
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|
|
|
255
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Judicial review and legal........................................................
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74,778
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14,879 $
|
3,422
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|
93,079
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Executive and administrative control....................................
|
1,704
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67,453
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83,249
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152,406
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Financial and revenue administration. ...................... ............
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12,981
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|
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12,981
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Budget and management ......................................................
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1,030
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16,434
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17,464
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State lottery agency...............................................................
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371,823
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46,116
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417,939
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Retirement and pension ........................................................
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22,917
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22,917
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General services ....................................................................
|
37
|
2,037
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|
2,074
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Transportation and highways................................................
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525,080
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702,335
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1,227,415
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Natural resources and recreation ...........................................
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63,966
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26,228
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90,194
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Agriculture............................................................................
|
271
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23,232
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1,570
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25,073
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Health, hospitals and mental hygiene ...................................
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7,389
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186,996
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1,716,348
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1,910,733
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Human resources ..................................................................
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1,993
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62,762
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895,277
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960,032
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Labor, licensing and regulation. .......................... ..................
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11,518
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2,588
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154,907
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169,013
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Public safety and correctional services...................................
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7,311
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98,341
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9,787
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115,439
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Public education....................................................................
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9,861
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121,956
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600,452 $2,056,751
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$600,305
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3,389,325
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Housing and community development ....................... ..........
|
318
|
37,554
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49,795
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|
87,667
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Business and economic development ....................................
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41,488
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499
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|
41,987
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Environment.........................................................................
|
375
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100,645
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20,405
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121,425
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Juvenile justice.......................................................................
|
315
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131
|
13,062
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13,508
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State police.. ..........................................................................
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1,325
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53,897
|
742
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|
55,964
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Total estimated revenues .................................................
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$9,325,405 5
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53,380,986
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$1,278,078 $2,056,751
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$600,305 1
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519,641,525 (3)
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(1) Includes $254,544,000 recorded in the Debt Service Fund for accounting purposes.
(2) Includes $11,867,000 recorded in the Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,2000, and do not reflect revisions, if any, subsequent to that date.
103
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