|
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1979
([ ]-Brackets indicate non-budgeted fund*)
([ ^-Brackets with an asterisk indicate reimbursabia funds)
|
Staff
(Actual) |
Gulwal
Funds |
Sp«clal
Funds |
F«d«ral
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 Association
Share of Alcoholic Beverages Excise Tax
Share of State Tobacco Tax
Share of Unclaimed or Abandoned Property
Share of Annual Filing Fees of Maryland |
|
— |
3,574,000
5,712,000
16,132,000
814,017 |
— |
3,574,000
5,712,000
16,132,000
814,017 |
|
Corporations |
|
— |
883,000 |
— |
883,000 |
|
State Grants to Subdivisions |
|
31,500,000 |
— |
— |
31,500,000 |
|
Share of Racing Revenue |
|
— |
3,628,343 |
— |
3,628,343 |
|
State Aid for Police Protection Fund |
|
67,525,300 |
— |
— |
67,525,300 |
|
Share of Alcoholic Beverages Beer Tax |
|
|
4,338,859 |
|
4,338,859 |
|
Total Payments of Revenue to
Civil Divisions of the State |
|
99,025,300 |
35,082,219 |
— |
134,107,519 |
|
PUBLIC DEBT: |
|
|
|
|
|
|
Redemption and Interest on State Bonds |
|
43,800,000 |
84,895,096 |
|
128,695,096 |
|
LEGISLATIVE: |
|
|
|
|
|
|
General Assembly of Maryland
State Department of Legislative Reference
Department of Fiscal Services |
48
69 |
8,053,921
2,590,346 |
— |
— |
8,053,921
2,590,346 |
|
Administration
Division of Budget Review
Division of Fiscal Research
Division of Audits
Commissioners for Uniform State Laws |
4
17
19
90 |
168,580
498,091
437,384
1,922,526
11,000 |
— |
— |
168,580
498,091
437,384
1,922,526
11,000 |
|
Total Legislative |
247 |
13,681,848 |
|
|
13,681,848 |
|
JUDICIAL REVIEW AND LEGAL: |
|
|
|
|
|
|
Judiciary
Public Defender
State Law Department
Maryland Tax Court
Workmen's Compensation Commission
Public Service Commission |
1,208
264
135
10
117
109 |
24,410,691
6,912,463
3,065,592
190,025
2,215,441
2,767,144 |
— |
— |
24,410,691
6,912,463
3,065,592
190,025
2,215,441
2,767,144 |
|
Total Judicial Review and |
|
|
|
|
|
|
Legal |
1,843 |
39,561,356 |
|
|
39,561,356 |
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL: |
|
|
|
|
|
|
Executive Department — Governor
Executive Department — Commission on
Law Enforcement and the Administration |
85 |
2,112,084 |
23,265 |
|
2,135,349 |
|
of Justice
State Library |
39
7 |
628,283
151,196 |
— |
9,812,076 |
10,440,359
151,196 |
|
Office of Aging
Division of State Documents—Maryland |
37 |
3,705,571 |
— |
8,025,800 |
11,731,371 |
|
Register |
6 |
236,944 |
45,500 |
— |
282,444 |
|
 |
