|
|
|
RECEIPTS |
1961. |
Continued |
|
|
|
|
|
|
GENERAL |
FUND |
SPECIAL |
FUNDS |
FEDERAL |
FUNDS |
LOAN AND |
|
TOTAL |
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
OTHER FUNDS |
|
STATE DEPARTMENTS |
|
|
|
|
|
|
|
|
|
Public Debt
Share of Motor Vehicle Taxes in Lieu of Personal Prop |
973 709 06 |
|
|
|
|
|
|
973 709 06 |
|
erty Taxes
Employees' Retirement System of the State of Mary |
17 328 00 |
|
|
|
17,328 00 |
|
|
|
|
land |
2 961 486 61 |
|
$ 2 957 023 35 |
4,463.26 |
|
|
|
|
|
State Police Retirement System |
675 22 |
|
|
|
675 22 |
|
|
|
|
General Assembly of Maryland |
657 25 |
|
657 25 |
|
|
|
|
|
|
Judiciary |
9,059.10 |
8,985.88 |
73. 22 |
|
|
|
|
|
|
Municipal Court of Baltimore City |
68 652.82 |
|
|
32,717.34 |
28 03 |
|
|
35 907 45 |
|
State Law Department
State Library
Executive Department.Governor
Secretary of State
Board of Public Works
Comptroller of the Treasury |
6 938 21
188 61
847 25
4 880 25
118 553 35 |
6 245 30
137 92
7 30
4 572 75
857 73 |
692 91
50 69
S39 95
7 50
117 695 62 |
|
|
|
|
|
|
General Department |
2 318 42 |
|
310 10 |
|
|
|
|
2 008 32 |
|
License Bureau |
250 81 |
|
208 96 |
|
41 85 |
|
|
|
|
Alcoholic Beverages Division |
1 662 78 |
1 284 18 |
378 60 |
|
|
|
|
|
|
Gasoline Tax Division |
31 642 82 |
|
|
|
31 642.82 |
|
|
|
|
Income Tax Division |
18 819 66 |
18 769 26 |
50 40 |
|
|
|
|
|
|
Retail Sales Tax Division
Central Payroll Bureau
Data Processing Division
State Treasurer |
33 421 10
42 75
68 406 09
37 943 52 |
|
32,210 91
42 75
68 406 09
37 943 52 |
|
|
|
|
1 210,19 |
|
Department of Budget and Procurement
Commissioner of Personnel |
4 856 86
30 67 |
4 839 16 |
17 70
30 67 |
|
|
|
|
|
|
State Planning Department |
36 334 10 |
429 38 |
4 72 |
12 400 00 |
|
23 500 00 |
|
|
|
Department of Public Improvements
State Auditor
Maryland Tax Court |
6 142 09
13 547 46
75 00 |
2 915 55 |
116 50
13 547 46
75 00 |
|
|
|
|
3,110.04 |
|
State Department of Assessments and Taxation
Department of Parole and Probation |
8 035 96
2 074 12 |
7 802 50 |
233 46
2 074 12 |
|
|
|
|
|
|
Hall of Records Commission |
5 004 48 |
5 004 48 |
|
|
|
|
|
|
|
Department of Economic Development
Superintendent of Public Buildings and Grounds |
4,062 25
31,531 00 |
|
2,505.27
31 531 00 |
1,556 98 |
|
|
|
|
|
State Office BuildJngs.Baltimore |
196,177 84 |
11 266 06 |
184,911 78 |
|
|
|
|
|
|
Department of Labor and Industry |
20 070 69 |
16 076 00 |
|
|
|
|
|
3 994 69 |
|
Department of Motor Vehicles |
9 573 97 |
|
|
|
9 550 97 |
|
|
23 00 |
