|
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1978
([ ]-Brock«t« indicate non-budg«ted fund*)
([ ]• -Bracket* with an asterlik indicate r«imbur*aU« fund*)
|
Staff
(Actual) |
Gmaral
Fund |
Special
Fund |
Feaeral
Fund |
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 Annual Filing Fees of Maryland |
— |
— |
3,114,540
5,600,000
16,572,000
534,645 |
— |
3,114,540
5,600,000
16,572,000
534,645 |
|
Corporations ...................
State Grants to Subdivisions .......... |
|
30,100,000 |
831,000 |
|
831,000
30,100,000 |
|
Share of Racing Revenue ............
State Aid for Police Protection Fund .... |
|
55,135,000 |
4,454,808 |
|
4,454,808
55,135,000 |
|
Share of Alcoholic Beverages Beer Tax . . . |
|
|
4,191,585 |
|
4,191,585 |
|
Total Payments of Revenue to |
|
|
|
|
|
|
Civil Divisions of the State |
|
85,235,000 |
35,298,578 |
|
120,533,578 |
|
PUBLIC DEBT: |
|
|
|
|
|
|
Redemption and Interest on State Bonds . |
|
25,000,000 |
86,106,055 |
|
111,106,055 |
|
LEGISLATIVE: |
|
|
|
|
|
|
General Assembly of Maryland .......
State Department of Legislative Reference
Department of Fiscal Services: |
47
72 |
7,331,682
2,472,965 |
— |
— |
7,331,682
2,472,965 |
|
Administration . ..... ....
Division of Budget Review ........
Division of Fiscal Research .......
Division of Audits .............
Commissioners for Uniform State Laws . . |
4
17
19
90
50 |
164,321
446,304
418,260
1,725,839
10,500 |
— |
— |
164,321
446,304
418,260
1,725,839
10,500 |
|
Total Legislative......... |
299 |
12,569,871 |
|
|
12,569,871 |
|
JUDICIAL REVIEW AND LEGAL: |
|
|
|
|
|
|
Judiciary .......................
Public Defender ..................
State Law Department .............
Maryland Tax Court ...............
Workmen's Compensation Commission . .
Public Service Commission ........... |
1,148
255
121
10
115
103 |
22,0<)0,564
6,538,112
2,533,928
166,258
1,974,657
2,413,203 |
— |
— |
22,060,564
6,538,112
2,533,928
166,258
1,974,657
2,413,203 |
|
Total Judicial Review and |
|
|
|
|
|
|
Legal .............. |
1,752 |
35,686,722 |
|
|
35,686,722 |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: |
|
|
|
|
|
|
Executive Department—Governor ......
Executive Department—Commission on
l.aw Enforcement and the Administration |
84 |
1,918,937 |
46,530 |
|
1,965,467 |
|
of Justice ......................
State Library .................... |
39
7 |
630,239
114,319 |
— |
9,840,371 |
10,470,610
114,319 |
|
Office on Aging ..................
Division of State Documents—Maryland |
37 |
3,484,123 |
150,000 - |
5,788,493 |
9,422,616 |
|
Register . ,,.. ............. |
6 |
235,124 |
91,750 |
— |
326,874 |
|
 |
