|
EXHIBIT "R"
Estimated General Fund, Special Fund and Debt Service Fund Appropriations
For the Fiscal Year Ending June 30, 1952
|
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
|
LEGISLATIVE:
|
|
|
|
|
|
Commissioners for Uniform State Laws..................................................................
|
$ 2,000.00
|
|
|
$ 2,000.00
|
|
Dep'artment of Legislative Reference.........................
|
11,850.00
|
|
|
11,850.00
|
|
Department of Legislative Reference — State Fiscal Research Bureau.....
|
27,883.00
|
|
|
27,883.00
|
|
Legislature.................................................................................................................
|
521,803.00
|
|
|
521,803.00
|
|
EXECUTIVE:
|
|
|
|
|
|
Board of Public Works................................................................................................
|
7,795.00
|
|
|
7,795.00
|
|
Executive Department — Governor..............................................................................
|
84,534.00
|
|
|
84,534.00
|
|
Secretary of State...............................................
|
31,801.00
|
|
|
31,801.00
|
|
ADMINISTRATIVE:
|
|
|
|
|
|
Comptroller of the Treasury.......................................................................................
|
1,637,407.00
|
$ 148,902.00
|
|
1,786,309.00
|
|
Department of Budget and Procurement.......................................
|
235,291.00
|
|
|
235,291.00
|
|
Department of Information of the State of Maryland............................
|
31,389.00
|
|
|
31,389.00
|
|
Department of Motor Vehicles-.......................................................... :.....
|
|
1,361,050.00
|
|
1,361,050.00
|
|
Department of Public Improvements......................................................
|
133,303.00
|
|
|
133,303.00
|
|
Employees' Retirement System of the State of Maryland...................................
Hall of Records Commission........................................................................................
|
2,332,844.00
53,395.00
|
|
|
2,332,844.00
53,395.00
|
|
Maryland State Planning Commission...............................................................
|
69,799.00
|
|
|
69,799.00
|
|
State Auditor.....................................
|
181,052.00
|
|
|
181,052.00
|
|
State Employment Commissioner........ ................................................
|
221,383.00
|
|
|
221,383.00
|
|
State Tax Commission.........................................................................................
|
365,616.00
|
|
|
365,616.00
|
|
State Treasurer..........................................................
|
356,303.00
|
|
|
356,303.00
|
|
Superintendent of Public Buildings and Grounds.................................
|
221,608.00
|
|
|
221,608.00
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary .........................................................................................
|
639,322.00
|
|
|
639,322.00
|
|
Court of Appeals of Maryland.........................................................
|
25,395.00
|
|
|
25,395.00
|
|
Clerks of the Court of Appeals..............................................
|
24,742.00
|
|
|
24,742.00
|
|
Reporter of the Court of Appeals........
|
12,650.00
|
|
|
12,650.00
|
|
State Law Department.......................................
|
58,675.00
|
|
|
58,675.00
|
|
State Library.............................................
|
16,397.00
|
|
|
16,397.00
|
|
Library Committee of Maryland State Library............................
|
5,500.00
|
|
|
5,500.00
|
|
Traffic Court of Baltimore City.....................................................
|
|
105,848.00
|
.........
|
105,848.00
|
|
PROTECTION OF PERSONS AND PROPERTY:
|
|
|
|
|
|
Administrator of Loan Laws......................................................................
|
45,569.00
|
|
|
45,569.00
|
|
Commissioner of Land Office...............................................................................
|
34,472.00
|
|
|
34,472.00
|
|
Commissioners of the State Accident Fund......................................
|
129,091.00
|
|
|
129,091.00
|
|
 |
