|
Budgets and Staff/389
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1975
([ I-Brackets indicate non-budgeted funds)
([ ]*-Bracketf with on asterisk indicate reimbursable funds)
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
PAYMENTS OF REVENUE TO CIVIL
DIVISIONS OF THE STATE:
Share of Franchise Tax on Net Earnings of
Savings Bank and Buildings, Savings and |
|
|
|
|
|
|
Loan Associations
Share of Alcoholic Beverages Excise Tax
Share of State Tobacco Tax
Share of Unclaimed or Abandoned Property
Share of Franchise Tax on Ordinary Busi- |
— |
— |
1,882,000
5,200,000
17,528,000
244,167 |
— |
1,882,000
5,200,000
17,528,000
244,167 |
|
ness Corporations |
— |
— |
706,000 |
— |
706,000 |
|
State Grants to Subdivisions |
— |
23,000,000 |
— |
— |
23,000,000 |
|
Share of Racing Revenue |
— |
— |
2,586,561 |
— |
2,586,561 |
|
State Aid for Police Protection Fund |
— |
25,000,000 |
— |
— |
25,000,000 |
|
Share of Alcoholic Beverages Beer lax |
|
|
4,025,000 |
|
4,025,000 |
|
Total |
|
48,000,000 |
32,171,728 |
|
80,171,728 |
|
PUBLIC DEBT: |
|
|
|
|
|
|
Redemption and Interest on State Bonds |
|
7,000,000 |
61,655,721 |
|
68,655,721 |
|
LEGISLATIVE: |
|
|
|
|
|
|
General Assembly of Maryland
State Department of Legislative Reference
Department of Fiscal Services |
7
87 |
6,368,991
1,409,102 |
— |
— |
6,368,991
1,409,102 |
|
Administration
Division of Budget Review
Division of Fiscal Research
Division of Audits
Commissioners for Uniform State Laws |
4
17
15
68 |
228,928
316,993
289,897
1,166,240
7,600 |
— |
— |
228,928
316,993
289,897
1,166,240
7,600 |
|
Total Legislative |
198 |
9,787,751 |
|
|
9,787,751 |
|
JUDICIAL REVIEW AND LEGAL: |
|
|
|
|
|
|
Judiciary
Distnct Court
Public Defender
State Law Department
Maryland Tax Court
Workmen's Compensation Commission
Public Service Commission |
1,033
847
228
85
10
106
71 |
5,032,789
11,852,600
4,447,613
1,667,592
141,744
1,426,949
1,250,890 |
— |
— |
5,032,789
11,852,600
4,447,613
1,667,592
141,744
1,426,949
1,250,890 |
|
Total Judicial Review and |
|
|
|
|
|
|
Legal |
2,380 |
25,820,177 |
|
|
25,820,177 |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: |
|
|
|
|
|
|
Executive Department — Governor
Executive Department — Commission on
Law Enforcement and the Administration |
75 |
1,616,612 |
|
|
1,616,612 |
|
of Justice
Governor's Commission on the Functions |
38 |
1,059,468 |
— |
18,206,891 |
19,266,359 |
|
of Government
Governor's Commission on the Structure |
2 |
87,179 |
— |
|
87,179 |
|
and Governance of Education in Maryland |
5 |
165,414 |
— |
6,000 |
171,414 |
|
 |
