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REPORT OF THE COMPTROLLER OF THE TREASURY
23
STATEMENT D.
ESTIMATED DISBURSEMENTS FROM THE TREASURY DURING THE FISCAL YEAR ENDING
SEPTEMBER 30, 1920, AND ESTIMATED CASH BALANCES ON HAND AT THE END
OF THE FISCAL YEAB ENDING SEPTEMBER 30, 1920.
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CHARACTER OF DISBURSEMENTS
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General Funds
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Special Funds
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Loan Funds
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General Government
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Legislative : —
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-
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Legislature r.................
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$142,162.00
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Cb-lef Clerk of House and Secre-
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tary of Senate ..............
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600.00
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Legislative Printing ..........
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20,000.00
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Legislative Indexing ..........
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9OO.OO
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Legislative Binding ..........
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2,500.00
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Publishing Constitutional Amend-
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ments and General Laws .....
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7,500.00
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Executive : —
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Governor's Office and Mansion. .
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42,200.00
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Other Executive Offices, Boards,
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Commissions, etc..............
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260,000.00
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146,590.00
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Judicial : —
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Court of Appeals.............
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54,400.00
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Circuit Courts ...............
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69,000.00
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Baltimore City Courts .........
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55,000. OO
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Clerk, Court of Appeals........
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12,075.00
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Pension for Judges............
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9,600.00
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State Law Department ........
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24.OOO.OO
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Other Courts ................
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11,500.00
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State Buildings : —
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Watchmen, Janitors, etc .......
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18,340.00
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Insurance ...................
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20,000.00
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Repairs .....................
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9.OOO.OO
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Water ......................
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l.OOO.OO
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Fuel and Lights ..............
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1O.OOO.OO
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Rent of Offices in Baltimore. , . .
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15.OOO.OO
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Protection of Persons and Prop-
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erty : —
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'Military .....................
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108,600.00
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Industrial ...................
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69,349.00
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200,000.00
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Franchise Tax on Corporations. .
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65,000.00
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Regulation of Public Service. . .
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105,670.00
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Ice Boat "Annapolis".........
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80,000.00
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Board of Labor and Statistics. . .
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44,000.00
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Promotion of Agriculture : —
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State College of Agriculture....
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270,000. OO
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4,500. OO
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«•
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Agricultural Fairs ............
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5,000.00
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Conservation and Development of
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Natural Resources : —
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State Geologic Survey..........
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15,000.00
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State Board of Forestry ........
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19,800.00
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Conservation Commission .....
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24,426.00
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100,000.00
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State Game Fund .............
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75,000.00
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Conservation of Health : : —
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State Board of Health .........
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179,520.00
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Maintenance and Improvement of
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Highways : —
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Public Highways (State Aid) . . .
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400,000.00
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Motor Vehicle Licenses ........
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1,753,410.00
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Road Repair Fund ............
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1,500.00
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Maintenance of Hospitals, Homes,
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Asylums, etc. : —
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State Hospitals and Institutions
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777,610.00
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315,000.00
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State Aided Institutions.........
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375,000.00
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,:f
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