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406/Maryland Manual
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1977
([ ]-Brmk«t* indicate non-budg—• d fundi)
([ ]*-Brack«tf with an asterisk Indicate roimbursable funds)
|
Staff
(Actual) |
6«n«ral
Funds |
SpKial
Funds |
Federal
Funds |
Total
Funds |
|
PAYMENTS W REVENVE 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 Annual Filing Fees on Maryland |
|
— |
2,')74,OUO
5,567,000
17,356,000
339,314 |
— |
2,574,000
5,567,000
17,356,000
339,314 |
|
Corporations ................... |
|
— |
825,000 |
— |
825,000 |
|
State Urants to Subdivisions .......... |
|
27,750,000 |
— |
— |
27,750,000 |
|
Share of Racing Kevenue ............ |
|
— |
4,606,165 |
— |
4,606,165 |
|
State Aid lor Police Protection Fund .... |
|
55,200,000 |
— |
— |
55,200,000 |
|
Share ol Alcoholic Beverages Beer lax . . . |
|
|
4,141,279 |
|
4,141,279 |
|
Total Payments of Revenue to |
|
|
|
|
|
|
Ovil Divisions of the State . |
|
82,950,000 |
35,408,758 |
|
118,358,758 |
|
PUBLIC DEBT:
Redemption and Interest on State Bonds . |
|
23,200,000 |
71,561,542 |
— |
94,761,542 |
|
LEGISLATIVE: |
|
|
|
|
|
|
General Assembly of Maryland .......
State Department of Legislative Reference
Department of Fiscal Services: |
33
70 |
7,590,710
1,962,929 |
— |
— |
7,590,710
1,962,929 |
|
Administration ................
Division of Budget Review ........
Division of Fiscal Research .......
Division of Audits
Commissioners for Uniform State Laws . . |
4
17
19
79 |
156,538
443,149
397,840
1,566,426
10,500 |
— |
— |
156,538
443,149
397,840
1,566,426
10,500 |
|
Total Legislative......... |
222 |
12,128,092 |
|
|
12,128,092 |
|
JUDICIAL REVIEW AND LEGAL: |
|
|
|
|
|
|
Judiciary .......................
Public Defender ..................
State Law Department .............
Maryland Tax Court...............
Workmen's Compensation Commission . .
Public Service Commission ...........
Total Judicial Review and |
1,135
248
110
10
113
88 |
21,045,657
6,182,320
2,267,827
165,235
1,817,449
2,007,628 |
— |
— |
21,045,657
6,182,320
2,267,827
165,235
1,817,449
2,007,628 |
|
Legal .............. |
1,704 |
33,486,116 |
|
|
33,486,116 |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: |
|
|
|
|
|
|
Executive Department—Governor ......
Executive Department—Commission on
law Enforcement and the Administration |
78 |
1,842,103 |
|
|
1,842,103 |
|
of Justice ......................
Fxmitivf Department—fmrpf Police Of- |
39 |
783,646 |
— |
13,328,017 |
13,111,663 |
|
fice .......................... |
12
7 |
255,738
110,761 |
— |
— |
255,738
110,761 |
|
Office on Aging .................. |
36 |
3,734,404 |
645,000 |
4,300,271 |
8,679,675 |
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