EXHIBIT "Q"
Estimated General Fund, Special Fund and Debt Service Fund Appropriations
for the Fiscal Year Ending June 30, 1949
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
LEGISLATIVE:
|
|
|
|
|
Commissioners on Uniform State Laws.............................
|
$1,300.00
|
|
|
$ 1,300.00
|
Department of Legislative Reference..............................................................................
|
14,550.00
|
|
|
14,550.00
|
Department of Legislative Reference — State Fiscal Research Bureau .....................
|
18,827.00
|
|
|
13,827.00
|
Legislature............................................................................................................................
|
368,383.00
|
|
|
368,383.00
|
EXECUTIVE:
|
|
|
|
|
Board of Public Works..................................................................................
|
8,365.00
|
|
|
8,365.00
|
Executive Department — Governor................................................................................
|
82,321.00
|
|
|
82,321.00
|
Secretary of State................................................................................................................
|
20,682.00
|
|
|
20,682.00
|
ADMINISTRATIVE:
|
|
|
|
|
Comptroller of the Treasury.............................................................................................
|
909,929.00
|
$454,164.00
|
|
1,364,083.00
|
Department of Budget and Procurement......................................................................
|
162,656.00
|
|
|
162,656.00
|
Department of Motor Vehicles..........................................................................................
|
26,483.00
|
801,244.00
|
|
827,727.00
|
Department of Public Improvements..............................................................................
|
61,576.00
|
|
|
51,576.00
|
Department of Public Improvements — Building Code..........................................
Employees' Retirement System of the State of Maryland..........................................
|
3,200.00
1,173,058.00
|
|
|
3,200.00
1,173,053.00
|
Hall of Records Commission...........................................................................................
|
. 43,380.00
|
|
|
43,380.00
|
Hall of Records Commission — Division of Information ..................... . ....
|
11,000.00
|
|
|
11,000.00
|
Maryland Historical Society............................................................................................
|
5,600.00
|
|
|
6,500.00
|
Maryland State Planning Commission .... .... . . ........ ..... . ....
|
59,269.00
|
|
|
59,269.00
|
State Auditor................................................................................................................
|
134,300.00
|
|
|
134,300.00
|
State Employment Commissioner................................................................. ..............
|
141,766.00
|
|
|
141,765.00
|
State Tax Commission..............................................................................................
|
225,859.00
|
|
|
225,359.00
|
State Treasurer.................................................................................................................
|
175,791.00
|
|
|
175,791.00
|
Superintendent of Public Buildings and Grounds.......................................................
|
159,800.00
|
|
|
159,800.00
|
JUDICIAL:
|
|
|
|
|
Judiciary.....................................................................................................................
|
533,992.00
|
|
|
633,992.00
|
Court of Appeals of Maryland......................................................................................
|
23,220.00
|
|
|
23,220.00
|
Clerk of the Court of Appeals..........................................................................................
|
20,930.00
|
|
|
20,980.00
|
Reporter of the Court of Appeals................................................................................
|
4,276.00
|
|
|
4,276.00
|
|
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