EXHIBIT "R"
Estimated General Fund, Special Fund and Debt Service Fund Appropriations
for the Fiscal Year Ending June 30, 1950
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
LEGISLATIVE:
|
|
|
|
|
Commissioners for Uniform State Laws.....................................................................
|
$ 2,000.00
|
|
|
$ 2,000.00
|
Department of Legislative Reference............ ................ ..... ...............
|
11,000.00
|
|
|
11,000.00
|
Department of Legislative Reference — State Fiscal Research Bureau....................
|
17,472.00
|
|
|
17,472.00
|
Legislature........................................................................................................................
|
420,653.00
|
|
|
420,653.00
|
EXECUTIVE:
|
|
|
|
|
Board of Public Works..............................................................................................
|
6,565.00
|
|
|
6,565.00
|
Executive Department — Governor..............................................................................
|
82,321.00
|
|
|
82,321.00
|
Secretary of State................................................................................................................
|
29,383.00
|
|
|
29,383.00
|
ADMINISTRATIVE:
|
|
|
|
|
Comptroller of the Treasury..............................................................................................
|
1,287,997.00
|
$ 129,237.00
|
|
1,417,234,00
|
Department of Budget and Procurement.....................................................................
|
196,324.00
|
|
|
196,324.00
|
Department of Information of the State of Maryland...............................................
|
27,602.00
|
|
|
27,602.00
|
Department of Motor Vehicles..........................................................................................
Department of Public Improvements............................................................................
|
587507.66
|
1,019,642.00
|
|
1,019,642.00
58,507.00
|
Employees' Retirement System of the State of Maryland..........................................
|
1,898,530.00
|
|
|
1,898,530.00
|
Hall of Records Commission..............................................................................................
|
47,619.00
|
|
|
47,619.00
|
Maryland State Planning Commission..........................................................................
|
62,068.00
|
|
|
62,068.00
|
State Auditor........................................................................................................................
|
148,990.00
|
|
|
148,990.00
|
State Employment Commissioner....................................................................................
|
147,688.00
|
|
|
147,688.00
|
State Tax Commission........................................................................................................
|
244,418.00
|
|
|
244,418.00
|
State Treasurer....................................................................................................................
|
224,190.00
|
|
|
224,190.00
|
Superintendent of Public Buildings and Grounds.......................................................
|
185,704.00
|
|
|
185,704.00
|
JUDICIAL:
|
|
|
|
|
Judiciary....................................................................................................................
|
648,338.00
|
|
|
648,338.00
|
Court of Appeals of Maryland..........................................................................................
|
23,897.00
|
|
|
23,897.00
|
Clerk of the Court of Appeals..........................................................................................
|
21,010.00
|
|
|
21,010.00
|
Reporter of the Court of Appeals...................................................................................
|
4,580.00
|
|
|
4,580.00
|
State Law Department....................................................................................................
|
54,119.00
|
|
|
54,119.00
|
State Library.......................................................................................................................
|
13,748.00
|
|
|
13,748.00
|
Library Committee of Maryland State Library..........................................................
|
3,500.00
|
|
|
3,500.00
|
Traffic Court of Baltimore City........................................................................................
|
|
94,236.00
|
|
94,236.00
|
PROTECTION OF PERSONS AND PROPERTY:
|
|
|
|
|
Administrator of Loan Laws:
|
|
|
|
|
Small Loan Division................................................................................................
|
28,008.00
|
|
|
28,008.00
|
Installment Sales Division............................................................................................
|
12,639.00
|
|
|
12,639.00
|
Commissioner of the Land Office......................................................................................
|
30,519.00
|
|
|
30,519.00
|
|
|