|
Budgets and Staff/555
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES FOR THE FISCAL YEAR
ENDING JUNE 30,1981
([ ]-Bracket» indicate non-budaeted funds)
([ 1*-Brackett with cm asterisk indicate reimbursable fund*)
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
Fund*
|
Special
Fund*
4,925,000
|
•odoral
Funds
|
Total
Funds
4,925,000
|
Share of Alcoholic Beverages Excise Tax . .
Share of State Tobacco Tax ...........
|
—
|
—
|
5,650,000
15,550,000
|
—
|
5,650,000
15,550,000
|
Share of Unclaimed or Abandoned Property
Share of Annual Filing Fees of Maryland
|
—
|
—
|
768.515
945,250
|
—
|
768,515
945,250
|
|
|
37,800,000
|
|
|
37,800,000
|
|
|
|
3,543,500
|
|
3,543,500
|
State Aid for Police Protection Fund ....
Share of Alcoholic Beverages Beer Tax . . .
|
z
|
74,264,900
|
4,451,506
|
-
|
74,264,900
4,451,506
|
Total Payments of Revenue to
Gvil Divisions of the State
|
|
112,064,900
|
35,833,771
|
|
147,898,671
|
| PUBLIC DEBT:
Redemption and Interest on State Bonds
|
|
58,000,000
|
93,443,788
|
|
151,443,788
|
| LEGISLATIVE:
|
50
|
9,390,596
|
|
|
9,390,596
|
State Department of Legislative Reference .
Department of Fiscal Services:
Office of Director ..............
|
73
4
|
2,600,302
162,355
|
—
|
—
|
2,600,302
162,355
|
|
16
|
581,701
|
|
|
581,701
|
|
21
|
554,201
|
|
|
554,201
|
|
97
|
2,277,731
|
|
|
2,277,731
|
| Division of Special Studies ........
|
|
110,000
|
—
|
—
|
110,000
|
| Total Legislative .........
|
261
|
15,676,886
|
|
|
15,676,886
|
| JUDICIAL REVIEW AND LEGAL:
|
1,205
|
29,915,138
|
|
|
29,915,138
|
| Office of the Public Defender .........
|
299
|
7,688,169
|
|
|
7,688,169
|
|
163
|
3,668.839
|
|
853,757
|
4,522,596
|
| Office of the State Prosecutor .........
|
10
|
253,617
|
|
|
253,617
|
|
10
|
225,601
|
|
|
225,601
|
Workmen's Compensation Commission . .
Public Service Commission ...........
|
124
113
|
3,030,945
4,140,241
|
23,768
|
—
|
3,054,713
4,140,241
|
Total Judicial Review and
Legal ...............
|
1,924
|
48,922,550
|
23,768
|
853,757
|
49,800,075
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL:
|
91
|
2,619,847
|
|
|
2,619,847
|
Executive Department—Commission on
Law Enforcement and the Administration
|
32
|
737,161
|
|
7,621,938
|
8,359,099
|
| Secretary of State .................
|
17
|
623,472
|
87,500
|
|
710.972
|
| Office on AeinK ...................
|
43
|
4,972,086
|
|
11,229,970
|
16,202,056
|
|
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