EXHIBIT "R"
Estimated General Fund, Special Fund and Debt Service Fund Appropriations
For the Fiscal Year Ending June 30, 1953
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
LEGISLATIVE:
|
|
|
|
|
Commissioners for Uniform State Laws.........................................................................
|
$2,000.00
|
|
|
$2,000.00
|
Department of Legislative Reference.............................................................................
Department of Legislative Reference — State Fiscal Research Bureau....................
|
17,800.00
28,474.00
|
|
|
17,800.00
28,474.00
|
Legislature................................................................................... ..................................
|
600,348.00
|
|
|
600,348.00
|
EXECUTIVE:
|
|
|
|
|
Board of Public Works.......................................................................
|
6,170.00
|
|
|
6,170.00
|
Executive Department — Governor...................................................
|
95,681.00
|
|
|
95,681.00
|
Secretary of State............................................................................................
|
32,302.00
|
|
|
32,302.00
|
ADMINISTRATIVE :
|
|
|
|
|
Comptroller of the Treasury..................................... ............................................
|
1,697,567.00
|
$ 164,965.00
|
|
1.862,532.00
|
Department of Budget and Procurement.........................................................
Department of Information of the State of Maryland- ........................
Department of Motor Vehicles.........................................
|
295,966.00
36,166.00
|
1,636,336.00
|
|
295,966.00
36,166.00
1,636,336.00
|
Department of Public Improvements............................................
|
245,798.00
|
|
|
245,798.00
|
Employees' Retirement System of the State of Maryland..........................
|
2,459,972.00
|
|
|
2,459,972.00
|
Hall of Records Commission.....................................................................................
|
56,783.00
|
|
|
56,783.00
|
Hall of Records Commission — Microfilm Division .................................................
|
21,585.00
|
|
|
21,585.00
|
Maryland State Planning Commission......................................................
|
84,707.00
|
|
|
84,707.00
|
State Auditor....................................................................................
|
192,072.00
|
|
|
192,072.00
|
State Employment Commissioner..............................................................
|
235,305.00
|
|
|
235,305.00
|
State Tax Commission....................................................................................
|
391,314.00
|
|
|
391,314.00
|
State Tax Commission — Tax Maps................................................................
|
159,460.00
|
|
|
159,460.00
|
State Treasurer.....................................................................................
|
399,246.00
|
|
|
399,246.00
|
Superintendent of Public Buildings and Grounds.. ..........................................
|
223,039.00
|
|
|
223,039.00
|
JUDICIAL:
|
|
|
|
|
Judiciary..................................................................................................
|
628,726.00
|
|
|
628,726.00
|
Court of Appeals of Maryland.................................................................
|
25,595.00
|
|
|
25,595.00
|
Clerk of the Court of Appeals......................................................
|
24,942.00
|
|
|
24,942.00
|
Reporter of the Court of Appeals........................................................
|
13,260.00
|
|
|
13,260.00
|
State Law Department............................................. ................
|
63,125.00
|
|
|
63,125.00
|
State Library.................................................................... ......................
|
17,998.00
|
|
|
17,998.00
|
Library Committee of Maryland State Library........................................................
Traffic Court of Baltimore City.....................................................
|
8,500.00
|
113,872.00
|
|
8,500.00
113,872.00
|
PROTECTION OF PERSONS AND PROPERTY:
|
|
|
|
|
Administrator of Loan Laws......... .... ...... ......... ..........
|
45,843.00
|
|
|
45,843.00
|
Civil Defense Agency...................................................................................................
|
107,800.00
|
|
|
107,800.00
|
|
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