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 Piling Pees of Maryland
Corporations ..................
State Grants to Subdivisions .........
Share of Racing Revenue ............
State Aid for the Police Protection Fund .
Share of Alcoholic Beverages Beer Tax . .
Total Payments of Revenue to Civil
Divisions of the State ........
PUBLIC DEBT:
Redemption and Interest on State Bonds .
LEGISLATIVE:
General Assembly of Maryland .......
State Department of Legislative Reference
Department of Fiscal Services:
Office of Director ...............
Division of Audits ...............
Total Legislative .............
JUDICIAL:
Judiciary .......................
Office of the Public Defender .........
State Law Department .............
Office of the State Prosecutor .........
Maryland Tax Court ...............
Workmen's Compensation Commission . .
Public Service Commission ..........
Office of People's Counsel ...........
Total Judicial ...............
EXECUTIVE AND ADMINISTRATIVE
CONTROL:
Executive Department—Governor .....
Executive Department—Maryland Crimi-
nal Justice Coordinating Council .....
Secretary of State .................
|
Staff
(Proposed)
326
74
81
96
577
1,223
320
172
10
10
132
118
10
1,995
97
19
21
|
General
Fund
45,200,000
74,450,000
119,650,000
64,000,000
9,785,383
2,793,815
2,662,769
2,478,031
17,719,998
34,533,467
9,476,838
4,915,948
306,319
240,984
3,388,560
4,102,034
643,200
57,607,350
3,344,588
367,974
791,254
|
Special
Fund
5,247,000
5,600,000
15,700,000
2,222,139
1,150,400
3,891,500
4,741,221
38,552,260
132,788,253
1,000
181,818
182,818
169,480
|
Federal
Fund
740,101
740,101
1,096,000
|
Total
Funds
5,247,000
5,600,000
15,700,000
2,222,139
1,150,400
45,200,000
3,891,500
74,450,000
4,741,221
158,202,260
196,788,253
9,785,383
2,793,815
2,662,769
2,478,031
17,719,998
34,534,467
9,476,838
5,656,049
306,319
240,984
3,570,378
4,102,034
643,200
58,530,269
3,344,588
1,463,974
960,734
|