|
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1976
([ j-Bracketi indicate non-budgeted funds)
([ }*-Brackets with an asterisk indicate reimbursable funds)
|
1 |
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- |
- |
— |
2,467,000
5,493,000
17,638,000
351,563 |
— |
2,467,000
5,493,000
17,638,000
351,563 |
|
ness Corporations |
- |
— |
750,000 |
— |
750,000 |
|
State Grants to Subdivisions |
- |
24,750,000 |
— |
— |
24,750,000 |
|
Share of Racing Revenue |
- |
— |
2,677,681 |
— |
2,677,681 |
|
State Aid for Police Protection Fund |
- |
55,090,300 |
— |
— |
55,090,300 |
|
Share of Alcoholic Beverages Beer Tax |
|
|
4,068,677 |
|
4,068,677 |
|
Total Payments of Revenue to |
|
|
|
|
|
|
Civil Divisions of the State |
|
79,840,300 |
33,445,921 |
|
113,286,221 |
|
PUBLIC DEBT: |
|
|
|
|
|
|
Redemption and Interest on State Bonds |
|
16,650,000 |
61,591,926 |
|
78,241,926 |
|
LEGISLATIVE: |
|
|
|
|
|
|
General Assembly of Maryland
State Department of Legislative Reference
Department of Fiscal Services |
9
83 |
7,250,843
1,726,657 |
— |
— |
7,250,843
1,726,657 |
|
Administration
Division of Budget Review
Division of Fiscal Research
Division of Audits
Commissioners for Uniform State Laws |
4
17
18
73 |
174,375
419,951
329,754
1,351,324
10,500 |
— |
— |
174,375
419,951
329,754
1,351,324
10,500 |
|
Total Legislative |
204 |
11,263,404 |
|
|
11,263,404 |
|
JUDICIAL REVIEW AND LEGAL: |
|
|
|
|
|
|
Judiciary
Public Defender
State Law Department
Maryland Tax Court
Workmen's Compensation Commission
Public Service Commission |
1,072
242
106
10
112
77 |
19,175,968
5,485,548
2,053,567
170,776
1,596,590
1,658,325 |
— |
— |
19,175,968
5,485,548
2,053,567
170,776
1,596,590
1,658,325 |
|
Total Judicial Review and |
|
|
|
|
|
|
Legal |
1,619 |
30,140,774 |
|
|
30,140,774 |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: |
|
|
|
|
|
|
Executive Department—Governor
Executive Department—Commission on
Law Enforcement and the Administration |
78 |
1,783,811 |
|
|
1,783,811 |
|
of Justice
Executive Department—Energy Policy Of- |
38 |
786,772 |
— |
12,459,687 |
13,246,459 |
|
fice
State Library |
21
7 |
520,788
106,883 |
— |
— |
520,788
106,883 |
|
 |
