32 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT "K"
Estimated Disbursements From the Treasury During the Fiscal Year
Ending September 30, 1927, and Estimated Cash Balances on
Hand at End of Fiscal Year Ending September 30, 1927
Character of Disbursement
|
General
Funds
|
Special
Funds
|
Loan
Funds
|
Totals
|
|
|
|
|
|
General Assembly of 1927,.........
|
$219,584.00
|
|
|
$219,584.00
|
|
|
|
|
|
Governor's Office and Mansion....
|
76,500.00
|
|
|
76,500.00
|
Other Executive Offices, Boards,
|
|
|
|
|
Commissions, etc.........................
|
444,234.00
|
|
|
444,234.00
|
Judicial —
|
|
|
|
|
Court of Appeals............................
|
74,450.00
|
|
|
74,450.00
|
Circuit Courts ...............................
|
86,250.00
|
|
|
86,250.00
|
Baltimore City Courts...................
|
68,750.00
|
|
|
68,750.00
|
Clerk, Court of Appeals................
|
15,015.00
|
|
|
15,015.00
|
Pensions for Judges......................
|
18,000.00
|
|
|
18,000.00
|
State Law Department.................
|
24,803.00
|
|
|
24,803.00
|
State Reporter ..............................
|
3,869.00
|
|
|
3,869.00
|
Other Courts ..................................
|
18,000.00
|
|
|
18,000.00
|
Library Committee ......................
|
1,500.00
|
|
|
1,500.00
|
Traffic Courts ................................
|
|
$32,192.00
|
|
32,192.00
|
State Buildings —
|
|
|
|
|
Watchmen, Janitors, etc.............
|
26,566.00
|
|
|
26,566.00
|
Insurance .......................................
|
75,000.00
|
|
|
75,000.00
|
Repairs .........
|
4,000.00
|
|
|
4,000.00
|
Water ..............................................
|
1,000.00
|
|
|
1,000.00
|
Fuel and Light........................
|
13,000.00
|
|
|
18,000.00
|
Rent of Offices in Baltimore........
|
15,000.00
|
|
|
15,000.00
|
Pire Department of Annapolis....
|
2,000.00
|
|
|
2,000.00
|
Protection of Person and Property.
|
109,308.00
|
|
|
109,308.00
|
Military ........................................
|
132,900.00
|
|
|
132,900.00
|
War Records Commission............
|
15,000.00
|
|
|
15,000.00
|
Regulation of Public Service........
|
185,970.00
|
|
|
135,970.00
|
Ice Boat "Annapolis"...................
Maryland Bureau of Mines..........
|
17,500.00
18,600.00
|
|
|
17,500.00
18,600.00
|
Bo'ard of Labor and Statistics....
|
52,790.00
|
|
|
52,790.00
|
Promotion of Agriculture —
|
|
|
|
|
University of Maryland (includ-
ing Baltimore Schools)..........
|
727,60.0.00
|
|
|
727,600.00
|
Agricultural Fairs ........................
|
5,000.00
|
|
|
5,000.00
|
Maryland Agricultural Society....
|
5,000.00
|
|
|
5,000.00
|
Southern Maryland Immigration
Commission ................................
|
15,000.00
|
|
|
15,000.00
|
Tobacco Warehouse Ground Rent
|
448.11
|
|
|
448.11
|
State Tobacco Warehouses...........
|
95,506.00
|
|
|
95,506.00
|
Conservation and Development of
|
|
|
|
|
Natural Resources —
|
|
|
|
|
State Geological Survey................
|
18.875.00
|
|
|
18,875.00
|
State Board of Forestry................
|
32,175.00
|
|
|
32,175.00
|
Conservation Commission..........
|
163,425.00
|
|
|
163,425.00
|
State Game Fund........................
|
|
110,600.00
|
|
110,6010.00
|
Conservation of Health —
|
|
|
|
|
State Board of Health..................
|
325,215.00
|
|
|
325,215.00
|
Maintenance and Improvement of
|
|
|
|
|
Highways —
|
|
|
|
|
Maintenance and Reconstruction
|
|
|
|
|
of State Roads............................
|
|
3,855,310.00
|
....
|
3,855,310.00
|
New Construction, etc., Receipts.
|
|
3,000,000.00
|
............
|
3,000,000.00
|
State Roads Commission (ac-
|
|
|
|
|
count of Ferry Lines)................
|
|
41,500.00
|
|
41,500.00
|
Motor Vehicles and Title Depart-
|
|
|
|
|
ment ............................................
|
|
346,795.00
|
|
346,795.00
|
|
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