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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1982
(Expressed in Thousands)
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General Fund
|
Special Fund
|
Federal Fund
|
Total
|
|
Property taxes ........................................
|
|
$ 107,754(A)
|
|
$ 107,754
|
|
Franchise and corporation taxes .........................
|
$ 84,291
|
6,643
|
|
90,934
|
|
Death taxes ..........................................
|
24,748
|
|
|
24,748
|
|
Alcoholic beverage taxes and licenses .....................
|
20,170
|
10,380
|
|
30,550
|
|
Admission taxes.......................................
|
|
723
|
|
723
|
|
Motor vehicle fuel taxes and licenses .....................
|
|
179,000
|
|
179,000
|
|
Income taxes .........................................
|
1,386,377
|
76,261
|
|
1,462,638
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|
Retail sales and use tax and licenses .....................
|
805,826
|
|
|
805,826
|
|
State tobacco tax and licenses ...........................
|
54,375
|
15,625
|
|
70,000
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|
Motor vehicle tax and licenses ...........................
|
325
|
254,850
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|
255,175
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|
Insurance company taxes, licenses and fees ................
|
67,395
|
|
|
67,395
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|
Horse race taxes and licenses............................
|
11,997
|
5,935
|
|
17,932
|
|
District courts fines and costs ...........................
|
27,300
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|
|
27,300
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|
Interest on investments ................................
|
30,000
|
4,000
|
|
34,000
|
|
Hospital patient recoveries ..............................
|
30,300
|
|
|
30,300
|
|
Miscellaneous taxes, fees and other revenues ..............
|
27,191
|
1,080
|
|
28,271
|
|
Legislative ...........................................
|
443
|
|
|
443
|
|
Judicial review and legal ...............................
|
7,824
|
27
|
$ 860
|
8,711
|
|
Executive and administrative control .....................
|
|
389
|
17,008
|
17,397
|
|
Financial and revenue administration ....................
|
177,910
|
13,314
|
|
191,224
|
|
Budgetary and fiscal administration ......................
|
475
|
|
|
475
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|
Personnel administration, retirement
|
|
|
|
|
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and employee relations ...............................
|
2,500
|
6,190
|
132
|
8,822
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|
State planning ........................................
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|
662
|
1,577
|
2,239
|
|
General services.......................................
|
46
|
423
|
|
469
|
|
Transportation and highways............................
|
|
208,170
|
529,975
|
738,145
|
|
Natural resources and recreation ........................
|
27
|
24,096
|
6,444
|
30,567
|
|
Agriculture...........................................
|
25
|
1,590
|
1,085
|
2,700
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Health, hospitals and mental hygiene .....................
|
51,592
|
14,767
|
278,595
|
344,954
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|
Human resources ......................................
|
4,024
|
360
|
309,584
|
313,968
|
|
Licensing and regulation ...............................
|
5,231
|
2,883
|
2,059
|
10,173
|
|
Public safety and correctional services ....................
|
77
|
7,083
|
1,079
|
8,239
|
|
Public education ......................................
|
956
|
342,662
|
267,482
|
611,100
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|
Economic and community development ...................
|
|
4,028
|
3,438
|
7,466
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Total .........................................
|
2,821,425
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1,288,895
|
1,419,318
|
5,529,638
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|
Transfer from other funds...............................
|
9,000
|
|
|
9,000
|
|
Deductions from motor vehicle revenue:
|
|
|
|
|
|
Comptroller of the treasury — clerks of court deficiency fund
|
|
(2,000)
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|
(2,000)
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Motor vehicle administration — annuity bond fund ..........
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(34)
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|
(34)
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Total estimated revenues ........................
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$2,830,425
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$1,286,861
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$1,419,318
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$5,536,604(B)
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(A) Recorded as annuity bond fund for accounting purposes.
(B) Amounts are estimated at July 1, 1981 and do not reflect revisions, if any, subsequent to that date.
50
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