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REPORT OF THE COMPTROLLER OF THE TREASURY 25
STATEMENT " D "
Estimated Disbursements from the Treasury During the
Fiscal Year Ending September 30, 1922, and Estimated
Cash Balances on Hand at the End of the Fiscal Year
Ending September 30, 1922.
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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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Salaries and Expenses of the General
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Assembly .......................
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$212,242.00
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Executive: —
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Governor's Office and Mansion......
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76,700.00
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Other Executive Offices, Boards, Com-
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missions, Etc. ..................
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350,000.00
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227,600.00
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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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Pension for Judges................
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4,800.00
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State Law Department.............
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26,415.00
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Other Courts .....................
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17,300.00
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State Buildings : —
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Watchmen, Janitors, Ets. ..........
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33,260.00
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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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Bent of Offices in Baltimore ........
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15,000.00
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Fire Department of Annapolis .......
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2,000.00
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Protection of Persons and Property : —
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Industrial ........................
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87,765.00
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225,000.00
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Military .........................
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125,550:00
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Franchise Tax on Corporations......
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60,000.00
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Regulations of Public Service........
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119,560.00
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Ice Boat "Annapolis" .............
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20,000.00
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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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University of Maryland..............
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413,000.00
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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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148.11
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State Tobacco Warehouses..........
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93,610.00
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Conservation and Development of Natural
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Resources : —
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State Geological Survey .............
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18,747.00
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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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53,740.00
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85,000.00
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State Game Fund ..................
Conservation of Health : —
State Board of Health .............
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240,000.00
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83,650.00
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