EXHIBIT "T"
Statement of Estimated General Fund, Special Fond and Debt Service Fund Appropriations for the Fiscal Years
Ending June 30, 1946 and June 30, 1947
|
|
FISCAL YEAR 1946
|
|
|
FISCAL YEAR 1947
|
|
|
General
Fund
|
Special and
Debt Service
Funds
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Total
|
LEGISLATIVE
|
|
|
|
|
|
|
Commissioners on Uniform State Laws ...
|
$ 1.000.00
|
|
$ 1,000 00
|
$ 1,000 00
|
|
$ 1,000 00
|
Department of Legislative Reference
|
6,24000
|
|
6,240 00
|
11,465 00
|
|
11,465 00
|
Legislature
|
198,100 00
|
|
198,100 00
|
358,388 00
|
|
358,383 00
|
EXECUTIVE
|
|
|
|
|
|
|
Board of Public Works ...
|
6,44000
|
|
6,44000
|
6,666 00
|
|
6,665 00
|
Executive Department Governor
|
72,497 00
|
|
72,497 00
|
72,908 00
|
|
72,908 00
|
Secretary of State- ... ... ...
|
13,400 00
|
...
|
18.400 00
|
18,760 00
|
|
13,750 00
|
ADMINISTRATIVE
|
|
|
|
|
|
|
Comptroller of the Treasury
|
549.077 00
|
$ 35,819 00
|
684,396 00
|
648,842 00
|
$ 36,942 00
|
585,784 00
|
Department of Budget and Procurement
|
102,360 00
|
|
102^60 00
|
100,892 00
|
|
100,892 00
|
Department of Motor Vehicles
|
|
464,947 00
|
454,947 00
|
|
448,114 00
|
448,11400
|
Employees' Retirement System
|
607,718 00
|
|
607,718 00
|
658,824 00
|
|
658,824 00
|
Hall of Rerords Commission
|
37,413 00
|
"
|
37,418 00
|
37,889 00
|
|
37,889 00
|
Maryland State Planning Commission
|
11,858 00
|
|
11.858 00
|
11,966 00
|
|
11,96600
|
State Auditor
|
108,666 00
|
...
|
108,666 00
|
111,60500
|
|
111,60500
|
State Employment Commissioner
|
65,363 00
|
... ...
|
66,368 00
|
66,113 00
|
|
66,11300
|
State Tax Commission
|
80,238 00
|
|
80,238 00
|
80,644 00
|
|
80,644 00
|
State Treasurer ... ...
|
166,963 00
|
|
166,953 00
|
122,576 00
|
|
122,576 00
|
Superintendent of Public Buildings and Grounds
|
105,723 00
|
-
|
105,728 00
|
106,895 00
|
|
106,895 00
|
JUDICIARY, ETC
|
|
|
|
|
|
|
Clerk of the Court of Appeals
|
17,042 00
|
|
17,042 00
|
16,692 00
|
|
16 692 00
|
Court of Appeals of Maryland
|
24,770 00
|
|
24,770 00
|
14,640 00
|
|
14,640 00
|
Judiciary
|
487,600 00
|
... ... ... ...
|
487,600 00
|
487,600 00
|
|
487,600 00
|
Library Committee
|
6.785.00
|
|
6,786 00
|
8,000 00
|
|
3,000 00
|
Reporter of the Court of Appeals
|
8.915 00
|
|
8,916 00
|
8,915 00
|
|
3,916 00
|
State Law Department ...
|
46,596.00
|
|
46,595 00
|
48,670 00
|
|
43,670 00
|
State Library ... ...
|
8,210.00
|
|
8,21000
|
8,210 00
|
|
8,210 00
|
Traffic Court
|
|
69,628 00
|
69,528 00
|
|
70,584 00
|
70,584 00
|
|
|