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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1984
(Expressed in Thousands)
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General
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Special
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Federal
|
|
|
|
Fund
|
Fund
|
Fund
|
Total
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|
Property taxes ...........................................
|
|
$ 148,109(1)
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|
$ 148,109
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|
Franchise and corporation taxes ...........................
|
$ 111,423
|
7,040
|
|
118,463
|
|
Death taxes ..............................................
|
26,148
|
|
|
26,148
|
|
Alcoholic beverage taxes and licenses ......................
|
19,680
|
9,899
|
|
29,579
|
|
Admission taxes ..........................................
|
|
814
|
|
814
|
|
Motor vehicle fuel taxes and licenses .......................
|
|
284,500
|
|
284,500
|
|
Income taxes .............................................
|
1,693,555
|
69,590
|
|
1,763,145
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|
Retail sales and use tax and licenses .......................
|
926,090
|
|
|
926,090
|
|
State tobacco tax and licenses .............................
|
54,100
|
15,600
|
|
69,700
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|
Motor vehicle tax and licenses .............................
|
500
|
272,850
|
|
273,350
|
|
Insurance company taxes, licenses and fees .................
|
77,001
|
|
|
77,001
|
|
Horse race taxes and licenses ..............................
|
14,409
|
4,154
|
|
18,563
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|
District courts fines and costs .............................
|
32,500
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|
|
32,500
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|
Interest on investments ...................................
|
50,000
|
7,500
|
|
57,500
|
|
Hospital patient recoveries ................................
|
89,550
|
|
|
89,550
|
|
Miscellaneous taxes, fees and other revenues ...............
|
23,437
|
2,602
|
|
26,039
|
|
Legislative ...............................................
|
407
|
|
|
407
|
|
Judicial review and legal ..................................
|
11,981
|
265
|
$912
|
13,158
|
|
Executive and administrative control ......................
|
|
1,173
|
21,136
|
22,309
|
|
Financial and revenue administration ......................
|
209,585
|
18,362
|
|
227,947
|
|
Budgetary and fiscal administration .......................
|
600
|
275
|
|
875
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|
Personnel administration, retirement
|
|
|
|
|
|
and employee relations ..................................
|
|
15,182
|
|
15,182
|
|
State planning ...........................................
|
|
700
|
582
|
1,282
|
|
General services ..........................................
|
66
|
486
|
160
|
712
|
|
Transportation and highways ..............................
|
|
191,570
|
444,506
|
636,076
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|
Natural resources and recreation ..........................
|
30
|
26,964
|
7,817
|
34,811
|
|
Agriculture ..............................................
|
80
|
3,758
|
1,837
|
5,675
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|
Health, hospitals and mental hygiene ......................
|
5,909
|
20,771
|
310,168
|
336,848
|
|
* Human resources .........................................
|
850
|
442
|
350,104
|
351,396
|
|
Licensing and regulation ..................................
|
5,260
|
1,610
|
2,298
|
9,168
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|
t Public safety and correctional services .....................
|
457
|
16,769
|
2,716
|
19,942
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|
I Public education ..........................................
|
1,114
|
439,684
|
240,865
|
681,663
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|
Economic and community development .....................
|
|
13,687
|
19,251
|
32,938
|
|
Employment and training .................................
|
|
|
304
|
304
|
|
1 Total ............................................
|
3,354,732
|
1,574,356
|
1,402,656
|
6,331,744
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|
Transfer from other funds .................................
|
39,000
|
|
|
39,000
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|
Deductions from motor vehicle revenue:
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|
|
|
|
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Comptroller of the treasury — clerks of court deficiency fund
|
|
(1,800)
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|
(1,800)
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Motor vehicle administration — debt service ...............
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|
(15)
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|
(15)
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Total estimated revenues ..........................
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$3,393,732
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$1,572,541
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$1,402,656
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$6,368,929(2)
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<J> Recorded as Debt Service fund for accounting purposes.
(2) Amounts are estimated at July 1, 1983 and do not reflect revisions, if any, subsequent to that date.
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