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REPORT OF THE COMPTROLLER OF THE- TREASURY.
STATEMENT "D."
23
Estimated Disbursements from the Treasury Daring the Fiscal Year Ending
September 30, 1928, and Estimated Cash Balances on Hand
at the End of Fiscal Year Ending September 30, 1923.
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CHARACTER OF DISBURSE-
MENTS.
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General Funds
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Special Funds
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Loan Funds
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Totals
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GENERAL GOVERNMENT.
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Executive —
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Governor's Office and Man-
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sion ..................
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71,500.00
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$71,500.00
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Other Executive Offices,
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Boards, Commissions, Etc.
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511,270.00
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$802,865.00
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814,135.00
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Judicial —
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Court of Appeals .........
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74,600.00
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74,600.00
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Circuit Courts ........
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86,250.00
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86.260.00
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Baltimore City Courts......
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72,890.00
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72.890.00
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Clerk, Court of Appeals ....
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15,140.00
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15,140.00
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Pension for Judges ........
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6,045.00
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6,045.00
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State Law Department ....
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25,808.00
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25,803.00
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State Reporter ...........
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3,300.00
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3,300.00
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Other Courts .............
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11,500.00
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11.500.00
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Traffic Court .............
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16,550.00
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16,550.00
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State Buildings —
Watchmen, Janitors, etc. . . .
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24,360.00
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24,360.00
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Insurance ...............
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30,000.00
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80,000.00
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Repairs .................
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9,000.00
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9,000.00
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Water ..................
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2,000.00
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2.000.00
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Fuel and Lights ..........
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18,000.00
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13,000.00
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Rent of Offices in Baltimore
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12,000.00
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12,000.00
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Fire Department of Annapolis
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2,000.00
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2,000.00
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Protection of Persons and
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Property —
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Industrial ...............
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97,008.00
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150,000.00
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247,003.00
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Military ................
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125,550.00
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125,550.00
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Regulation of Public Service
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138,890.00
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138,890.00
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Ice Boat "Annapolis". . . .
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17,500.00
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17,500.00
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Board of Labor and Statistics
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51,540.00
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51,540.00
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Promotion of Agriculture —
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University of Maryland ....
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606,000.00
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5,000.00
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611,000.00
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Agricultural Fairs .......
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5,000.00
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5,000.00
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Maryland Agricultural So-
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ciety .................
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5,000.00
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5,000.00
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Tobacco Warehouse Ground
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Rent .....,,,,,.......
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448.11
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448.11
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State Tobacco Warehouses..
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96,000.00
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96,000.00
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Conservation and Develoment
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of Natural Resources —
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State Geological Survey ....
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18,840.00
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18,840.00
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State Board of Forestry. . . .
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29.175.00
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29,175.00
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Conservation Commission. . .
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8,250.00
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140,000.00
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148,250.00
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State Game Fund ..........
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100,000.00
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100,000.00
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Conservation of Health —
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State Board of Health ......
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266,220.00
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206,220.00
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Maintenance and Improvement
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of Highways —
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Maintenance and Recon-
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struction of State Roads. .
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1,600,000.00
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1,600.000.00
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State Roads Commission for
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use of Baltimore City
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Strets .................
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300,0000.0
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300,000.00
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State Roads Commission,
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a/c sundry counties. . . . . .
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170,000.00
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170,000.00
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