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REPORT OF THE COMPTROLLER OF THE TREASURY

STATEMENT D.

Estimated Disbursements and Cash Balances During the Fiscal Year
Ending September 30th, 1917.

Character of Disbursements,		From What Funds
Classified by Governmental
Functions.	General Funds	Special Funds	Loan Funds
1. General Government.
Legislative :
Secretary of Senate ......	$300 00
Chief Clerk House of Dele-
gates ..................	300 00
Legislative Printing .......	6,400 00
Executive:
Governor's Office and Man-
sion ...................	41,200 00
Other Executive Offices and
Boards ................	170,870 00
Judicial :
Court of Appeals ........	69,600 00
Other Courts and Pensions	133,100 00	$12,000 00
State Law Department . . .	20,000 00
General Government Buildings :
Watchmen, Janitors, Etc..	16,180 00
Insurance, Repairs, Etc....	38,000 00
Rent of Offices in Baltimore	15,000 00
2. Protection of Persons and
Property.
Military ....................	142,700 00
Industrial ..............	55,000 00	70,000 00
Financial ...................		70,000 00
Regulation of Public Services	96,000 00
Ice Boat "Annapolis" .......	25,000 00
Board of Labor and Statistics	35,000 00
3. Promotion of Agriculture.
Maryland College of Agri-
culture ..................	144,500 00	4,100 00
Agricultural Fairs .........	5,000 00
Immigration Fund ..........	8,700 00
Agricultural Lime Board ....	12,000 00
4. Conservation and Develop-
ment of Natural Resources.
State Geological Survey .....	14,000 00
State Board of Forestry . . .	15,000 00
Conservation Commission
(Oysters, Fish, Game, Etc.)		115,000 00