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REPORT OF THE COMPTROLLER OF THE TREASURY
21
STATEMENT D
ESTIMATED DISBURSEMENTS FROM THE TREASURY DURING THE FISCAL YEAR ENDING
SEPTEMBER 30, 1921, AND ESTIMATED CASH BALANCES ON HAND AT THE
END OF THE FISCAL YEAH ENDING SEPTEMBER 30, 1921.
CHARACTER OF DISBURSEMENTS General Funds Special Funds I Loan Funds
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General Government : —
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Legislative : —
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Chief Clerk of House and Secre-
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tary of Senate..............
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$600.00
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Printing, Binding and Publishing
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Laws ......................
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16,035.00
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Department of Legislative Refer-
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ence .......................
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3,275.00
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Executive : —
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Governor's Office and Mansion...
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75,700.00
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Other Executive Offices, Boards,
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Commissions, Etc. ..........
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494,000.00
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$219,770.00
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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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55,000.00
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Clerk, Court of Appeals.........
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13,450.00
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Pensions for Judges............
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9,600.00
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State Law Department..........
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28,000.00
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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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23,260.00
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Insurance ....................
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25,000.00
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Repairs ......................
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9,000.00
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Water ........................
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2,000.00
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Fuel and Lights...............
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11,000.00
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Rent of Offices in Baltimore.....
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12,000.00
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Fire Departments of Annapolis. . .
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2,000.00
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Protection of Persons and Property :
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Military .....................
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125,550.00
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Industrial ....................
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87,765.00
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300,000.00
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Franchise Tax on Corporations. .
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55,000.00
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Regulation of Public Service. . . .
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119,560.00
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Ice Boat "Annapolis" ..........
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17,500.00
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Board of Labor and Statistics. . .
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51,790.00
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Promotion of Agriculture: —
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State College of Agriculture.....
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436,775.28
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4,500.00
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Agricultural Fairs ............
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5,000.00
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Maryland Agricultural Society...
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5,000.00
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Tobacco Warehouse, Ground Rent
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448.11
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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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18,672.00
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State Board of Forestry ........
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26,780.00
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Conservation Commission .....
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59,740.00
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85,000.00
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State Game Fund ..............
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109,650.00
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Conservation of Health :
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State Board of Health ..........
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240,000.00
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