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Annual Report of the Comptroller, 1917
Volume 281, Page 17   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY 17

STATEMENT "D"

ESTIMATED DISBURSEMENTS FROM THE TREASURY DURING THE FISCAL YEAR ENDING

SEPTEMBER BOTH, 1918, AND ESTIMATED CASH BALANCES ON HAND AT THE

END OF THE FISCAL YEAR ENDING SEPTEMBER 30th, 1918.

 

 

FROM

 

CHARACTER OF DISBURSEMENTS

GeneralFunda

Special Funds

Loan Funds

General Government:

     

Legislative : —

     

Legislature ....................
Chief Clerk of House and Secretary

$130,000.00

   

of Senate...................

600.00

   

Legislative Printing .............

20,000.00

   

Legislative Indexing ............

5O0.00

   

Legislative Binding .............

3,000.00

   

Publishing Constitutional Amend-

     

ments and General Laws......

10,000.00

   

Executive : —

     

Governor's Office and Mansion ....

41,200.00

   

Other Executive Offices, Boards,

     

Commissions, etc. :...........

199,750.00

   

Judicial :- —

     

Court of Appeals................

54,400.00

   

Circuit Courts .................

69,000.00

   

Baltimore City Courts ............

55,000.00

   

Clerk, Court of Appeals ..........

14,000.00

   

Pensions for Judges .............

10,000.00

   

State Law Department....."......

20,000.00

   

Other Courts ...................

11.5O0.00

   

State Buildings: —

     

Watchmen, Janitors, etc..........

16,180.00

   

Insurance .....................

20,000.00

   

Repairs .......................

9,000.00

   

Water ........................

1,000.00

   

Fuel and Lights.................

8,000.00

   

Rent of Offices in Baltimore.......

15,000.00

   

Protection of Persons and Property : —

     

Military .......................

142,700.00

   

Industrial .....................

55,000.00

$100,000.00

 

Franchise Tax on Corporations. . . .

 

62.5O0.00

 

Regulation of Public Services......

96,000.00

   

Ice Boat "Annapolis" ............

45,000.00

   

Board of Labor and Statistics.....

35,000.00

   

Promotion of Agriculture: —

     

State College of Agriculture .......

15,0000.00

4.500.00

 

Agricul'ural Fairs ..............

5,000.00

   

Live Stock Board ...............

25,000.00

   

Conservation and Development of Nat-

     

ural Resources: —

     

State Geologic Survey ............

14,000.00

   

State Board of Forestry ..........

15,000.00

   

Conservation Commission ........

 

135,000.00

 

Conservation of Health : —

     

State Board of Health ...........

124,500.00

   

Maintenance and Improvement of High-

     

ways : —

     

Public Highways (State Aid) .....

419,213.52

   

Motor Vehicle Licenses ...........

 

900,000.00

 

Road Repair Fund ..............

 

13,000.00

 

 

 

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Annual Report of the Comptroller, 1917
Volume 281, Page 17   View pdf image (33K)
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