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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 30th, 1924, and Estimated Cash Balances
on hand at the end of Fiscal Year Ending
September 30th, 1924
|
Character of Disbursements
|
General
Funds
|
Special
Funds
|
Loan
Funds
|
Total
|
|
General Assembly ............
|
$211,354.00
|
|
|
$211,354.00
|
|
GENERAL, GOVERNMENT
|
|
|
|
|
|
Executive —
|
|
|
|
|
|
Governor's Office & Mansion.
|
65,500.00
|
|
|
65,500.00
|
|
Other Executive Offices,
|
|
|
|
|
|
Boards, Commissions, etc. .
|
477,160.001
|
.............
|
............
|
477,160.00
|
|
Judicial —
|
.
|
|
|
|
|
Court of Appeals...........
|
74,600.00
|
|
.............
|
74,600.00
|
|
Circuit Court ..............
|
86,250.00
|
.............
|
|
86,250.00
|
|
Baltimore City Court .......
|
75,625.00
|
.............
|
|
75,625.00
|
|
Clerk, Court of Appeals.....
|
15,140.00
|
.............
|
.............
|
15,140.00
|
|
Pensions for Judges .........
|
14,200.00
|
|
..............
|
14,200,00
|
|
State Law Department......
|
24,803.00
|
|
.............
|
24,803.00
|
|
State Reporter .... ........
|
3,394.00
|
|
|
3,394.00
|
|
Other Courts ..............
|
9,000.00
|
|
.............
|
9,000.00
|
|
Traffic Court ..............
|
.......... . .
|
16,529.00
|
..............
|
16,529.00
|
|
State Buildings —
|
|
|
|
.
|
|
Watchmen, Janitors, etc.....
|
24,360.00
|
.............
|
.............
|
24,360.00
|
|
Insurance .................
|
30,000.00
|
.............
|
..........
|
30,000.00
|
|
Repairs ...................
|
9,000.00
|
|
.............
|
9,000.00
|
|
. Water ....................
|
2,000.00
|
|
|
2,000.00
|
|
Fuel and Light.............
|
13,000.00
|
|
|
13,000.00
|
|
Rent of Offices in Baltimore. .
|
12,000.00
|
|
..............
|
12,000.00
|
|
Fire Department of Annapolis
|
2,000.00
|
|
.............
|
2,000.00
|
|
Protection of Persons and
|
|
|
|
|
|
Property —
|
|
|
|
|
|
Industrial .................
|
97,003.00
|
|
|
97.003.00
|
|
Military ..................
|
125,550.00
|
|
|
1.25,550.00
|
|
Regulation of Public Service..
|
138,890.00
|
|
|
138,890.00
|
|
Ice Boat "Annapolis" .......
|
17,500.00
|
|
|
17.500.00
|
|
Board of Labor and Statistics
|
51,290.00
|
|
|
51,290.00
|
|
Promotion of Agriculture —
|
|
.
|
|
|
|
University of Maryland.....
|
671,000.00
|
4,800.00
|
|
675,800.00
|
|
Agricultural Fairs .........
|
5,000.00
|
|
|
5,000.00
|
|
Maryland Agricultural Society
|
5,000.00
|
|
|
5,000.00
|
|
Tobacco Warehouse Ground
|
|
|
|
|
|
|
448.11
|
|
|
448.11
|
|
State Tobacco Warehouses . . .
|
........
|
96,306.21
|
|
96,306.21
|
|
Conservation and Development
|
|
|
|
|
|
|
|
|
|
|
|
State Geological Survey.....
State Board of Forestry.....
Conservation Commission ...
State Game Fund ...........
|
18,875.00
29,175.00
6,756.09
|
.............
140,250.00
100,000.00
|
.............
..............
|
18,875.00
29,175.00
147,006.09
100,000.00
|
|
Conservation of Health —
State Board of Health.......
|
266,220.00
|
|
|
266,220.00
|
|
Maintainance and Improvement
|
|
|
|
|
|
of Highways —
|
|
|
|
|
|
Maintainance and Reconstruc-
tion of State Roads .......
|
|
1,881,990.00
|
|
1,881,990.00
|
|
State Roads Commission for
|
|
|
|
|
|
use of Baltimore City
Streets ...........
|
|
330,000.00
|
|
330,000.00
|
|
-State Roads Commission account
Ferry Lines .............
|
.............
|
80,500.00
|
|
80,500.00
|
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