DISBURSEMENTS |
1961 |
. Continued |
|
|
|
|
Total |
General
Fund |
Special
Funds |
Federal
Funds |
Loan and
Other Funds |
Comptroller of the Treasury: |
|
|
|
|
|
General Department....................................... |
256,641.35 |
251,862.82 |
|
|
4,778.53 |
License Bureau...........................................
Bureau of Revenue Estimates.............................. |
91,146.36
15,538.17 |
57,431.24
15,538.17 |
'36,402.62 |
|
312.50 |
Admission Tax Division.................................... |
99,858.88 |
|
99,858.88 |
|
|
Alcoholic Beverages Division............................... |
366,008.73 |
323,989.23 |
|
|
42,019.50 |
Gasoline Tax Division..................................... |
3,111,925.56 |
|
414,054.02 |
|
2,697,871.54 |
Income Tax Division......................................
Retail Sales Tax Division ..................................
Central Payroll Bureau.....................................
Data Processing Division..................................
Department of Budget and Procurement. .......................
Commissioner of Personnel....................................
State Employees' Standard Salary Board... . .. .. .. .. .... .. .. .... |
16,840,062.20
1,509,867.47
153,027.15
82,481.40
430,119.39
444,781.85
1,619.75 |
1,598,257 .'45
1,175,534.33
153,027.15
82,481.40
430,119.39
444,781.85
1,619.75 |
|
|
15,241,804.75
334,333.14 |
State Planning Department................................... |
203,754.14 |
164,632.70 |
2,202.66 |
"36,918.78 |
|
Department of Public Improvements ...........................
State Auditor................................................
Maryland Tax Court......................................... |
381,806.14
356,762.16
70,842.62 |
378,695.65
356,762.16
70,842.62 |
|
|
3,110.49 |
State Department of Assessments and Taxation..................
Department of Parole and Probation ...........................
Hall of Records Commission................................... |
941,636.30
469,649.80
134,458.86 |
916,741.00
469,649.80
134,458.86 |
|
|
24,895.36 |
Department of Economic Development .........................
Superintendent of Public Buildings and Grounds.................
State Office Building.Baltimore...............................
PUBLIC SAFETY: |
291,509.94
500,132.02
521,006.35 |
290,212.79
500,132.02
521,006.35 |
1,297.15 |
|
|
Department of Labor and Industry. .... .. .... .. .,.. ............ |
261,756.55 ' |
257,333.66 |
|
|
4,422.89 |
Department of Motor Vehicles................................. |
3,730,681.15 |
|
3,684,880.18 |
|
45,800.97 |
Military Department......................................... |
1,020,369.09 |
727,599.00 |
86,566.02 |
208,204.07 |
|
Civil Defense Agency.........................................
Department of Maryland State Police ..........................
Department of Post Mortem Examiners........................ |
459,352.51
5,702,075.13
125,191.87 |
125,228.42 |
10,993.75
5,702,075.13
125,191.87 |
82,573.00 |
240,559.34 |
Commissioners of the State Accident Fund ......................
Workmen's Compensation Commission......................... |
263,897.81
518,678.64 |
263,897.81
518,678.64 |
|
|
|
State Insurance Department...................................
State Bank Commissioner.....................................
Administrator of Loan Laws...................................' |
343,326.76
281,116.64
66,636.83 |
341,794.42
281,116.64
66,636.83 |
|
|
1,532.34 |
State Aviation Commission.. . . ...... ...... .................... i
Public Service Commission....................................
Real Estate Commission......................................
Commissioner of the Land Office............................... |
212,281.62
359,495.42
58.730,50
29,555.59 |
331.63
359,353.12
58,680.50
29,555.59 |
23,613.03 |
|
188,336,96
142,30
40.00 |
State Athletic Commission |
15,387.94 |
3.266.73 |
12,121.21 |
|
|
|
|