|
Budgets and Staff/547
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30, 1980
([ 1-Brackets indicate non-budgeted funds)
([ ]*-Brackets with an asterisk indicate reimbursable funds)
PAYMENTS OF REVENUE TO CIVIL
DIVISIONS OF THE STATE:
Share of Franchise Tax on Net Earnings of
Savings Bank and Buildings, Savings and
|
Staff
(Actual)
|
General
Funds
|
Special
Funds
4,397,000
|
Federal
Funds
|
Total
Funds
4,397,000
|
| Share of Alcoholic Beverages Excise Tax . .
|
—
|
—
|
5,650,000
15,835,000
|
—
|
5,650,000
15,835,000
|
Share of Unclaimed or Abandoned Property
Share of Annual Filing Fees of Maryland
|
—
|
—
|
789,553
905,800
|
—
|
789,553
905,800
|
|
|
35,500,000
|
|
|
35,500,000
|
|
|
|
2,851,797
|
|
2,851,797
|
State Aid for Police Protection Fund ....
Share of Alcoholic Beverages Beer Tax . . .
Standard Deduction Indemnification ....
Payment of Prior Year Unclaimed Income
|
—
|
67,600,000
10,050,000
26,418,278
|
4,369,243
|
—
|
67,600,000
4,369,243
10,050,000
26,418,278
|
State Grants for Transportation or other
Activities ......................
|
|
28,000,000
|
|
|
28,000,000
|
Total Payments of Revenue to
Civil Divisions of the State ....
|
|
167,568,278
|
34,798,393
|
|
202,366,671
|
| PUBLIC DEBT:
Redemption and Interest on State Bonds .
|
|
48,500,000
|
92,248,266
|
|
140,748,266
|
| LEGISLATIVE:
|
48
|
8,711,521
|
|
|
8,711,521
|
State Department of Legislative Reference .
Department of Fiscal Services:
|
72
4
|
2,493,340
148,514
|
—
|
—
|
2,493,340
148,514
|
|
16
|
515,160
|
|
|
515,160
|
|
20
|
484,439
|
|
|
484,439
|
|
93
|
2,110,775
|
|
|
2,110,775
|
| Commissioners for Uniform State Laws . .
|
|
11,316
|
—
|
—
|
11,316
|
| Total Legislative .........
|
253
|
14,475,065
|
|
|
14,475,065
|
| JUDICIARY REVIEW AND LEGAL:
|
1,231
|
26,666,144
|
|
|
26,666,144
|
| Public Defender ..................
|
292
|
7,045,476
|
|
|
7,045,476
|
|
172
|
3,415,793
|
|
663,116
|
4,078,909
|
|
10
|
206,501
|
|
|
206,501
|
Workmen's Compensation Commission . .
Public Service Commission ...........
|
119
119
|
2,410,175
3,296,505
|
18,745
|
—
|
2,428,920
3,296,505
|
Total Judicial Review and
Legal ...............
|
1,943
|
43,040,594
|
18,745
|
663,116
|
43,722,455
|
|
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