34 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT "K"
Estimated Disbursements from the Treasury During the Fiscal Year
Ending September 30, 1928, and Estimated Cash Balances on
Hand at End of Fiscal Year Ending September 30, 1928.
Character of Disbursement
Legislative —
|
General
Funds
|
Special
Funds
|
Loan
Funds
|
Totals
|
General Assembly ........................
|
$14,625.00
|
|
|
$14,625.00
|
General Government, Executive —
|
|
|
|
|
Governor's Office and Mansion....
|
92,000.00
|
|
|
92,000.00
|
Other Executive Offices, Boards,
|
|
|
|
|
Commissions, etc. ....................
|
383,605.00
|
|
|
385,605.00
|
Judicial-
|
|
|
|
|
Court of Appeals............................
|
98,750.00
|
|
|
98,750.00
|
Circuit Courts ..............................
Baltimore City Courts................
|
127,500.00
111,500.00
|
|
|
127,500.00
111,500.00
|
Clerk Court of Appeals..............
|
17,075.00
|
|
|
17,075.00
|
Pensions for Judges......................
|
19,200.00
|
|
|
19,200.00
|
State Law Department.................
State Reporter ..............................
|
31,448.00
3,869.00
|
|
|
31,448.00
3,869.00
|
Library Committee ......................
|
1,500.00
|
|
|
1,500.00
|
Traffic Courts ................................
|
|
$34,717.00
|
|
34,717.00
|
State Library ................................
|
11,720.00
|
|
|
11,720.00
|
State Buildings —
|
|
|
|
|
Watchmen, Janitors, etc............
|
28,820.00
|
|
|
28,820.00
|
Insurance .......................................
|
81,000.00
|
|
|
81,000.00
|
Repairs ...........................................
|
5,000.00
|
|
|
5,000.00
|
Water .............................................
|
750.00
|
|
|
750.00
|
Fuel and Light............................
|
13,000.00
|
|
|
13,000.00
|
Rent of Offices in Baltimore........
|
16,000.00
|
|
|
16,000.00
|
Fire Department of Annapolis....
|
2,000.00
|
|
|
2,000.00
|
Protection of Person and Property.
|
|
|
|
|
Industrial ...........................
|
122,650.00
|
|
|
122,650.00
|
Military .........................................
|
166,800.00
|
|
|
166,800.00
|
Regulation of Public Service........
|
142,220.00
|
|
|
142,220.00
|
Ice Boat "Annapolis"..................
Maryland Bureau of Mines........
|
17,500.00
21,100.00
|
|
|
17,500.00
21,100.00
|
Board of Labor and Statistics....
|
62,720.00
|
|
|
62.720.00
|
Bank Commissioner ......................
|
31,4:20.00
|
|
|
31,420.00
|
State Insurance Department......
|
51,050.00
|
|
|
51,950.00
|
Promotion of Agriculture —
|
|
|
|
|
University of Maryland (includ-
ing Baltimore Schools) .............
Agricultural Pairs ........................
Maryland Agricultural Society-
Tobacco Warehouse Ground Rent
State Tobacco Warehouse............
|
918,914.55
15,000.00
5,000.00
448.11
113,304.00
|
656,705.00
|
|
1,575,619.55
15,000.00
5,000.00
448.11
113,304.00
|
Conservation and Development of
|
|
|
|
|
Natural Resources —
State Geological Survey.............
.State Board of, Forestry............
Conservation Commission ............
State Game Fund........................
|
18,875.00
51,450.85
194,888.00
|
75,000.00
120,790.00
|
|
18,875.00
51,450.85
269,888.00
120,790.00
|
Conservation of Health —
|
|
|
|
|
State Board of Health................
|
390,776.00
|
|
|
390,776.00
|
Maintenance and Improvement of
|
|
|
|
|
Highways —
|
|
|
|
|
Maintenance and Reconstruction
|
|
|
|
|
Lateral Roads and Bridges......
New Construction, etc. — Receipts
|
|
4,016,246.00
975,000.00
|
|
4,016,246.00
975,000.00
|
Statf Roads Commission (ac-
count of Perrv Lines)..............
|
|
48,000.00
|
|
48,000.00
|
Motor Vehicle and Title Depart-
ment ............................................
|
|
491,080.00
|
|
491,080.00
|
|
|