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EXHIBIT R
Estimated General Fund, Special and Debt Service Funds and Federal Fund
Appropriations for the Fiscal Year Ending June 30, 1955
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|
General
Fund
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Special and
Debt Service
Funds
|
Federal
Fund
|
Total
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|
PUBLIC DEBT:
|
|
|
|
|
|
Redemption and Interest on State Bonds.....................................................
|
|
$ 6,634,890.00
|
|
$ 6,634,890.00
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
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|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations..............................
|
|
192,500.00
|
|
192,500.00
|
|
Share of Admissions Tax.........................................................
|
|
330,789.00
|
|
330,789.00
|
|
Share of Gasoline Tax Fund.........................................................
|
|
11,709,950.00
|
|
11,709,950.00
|
|
Share of Motor Vehicle Revenue.........................................................................
|
|
4,707,618.00
|
|
4,707,618.00
|
|
Share of Income Tax Paid by Resident Individuals...................................
|
|
10,590,000.00
|
|
10,590,000.00
|
|
Share of Racing Revenue............................................................................................
|
|
2,907,250.00
|
|
2,907,250.00
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes....................
|
|
5,200,000.00
|
|
5,200,000.00
|
|
Reimbursement of Trial Magistrates' Expenses..............................
|
|
426,000.00
|
|
426,000.00
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|
RETIREMENT:
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|
|
|
|
|
Employees' Retirement System of the State of Maryland............................
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$ 3,690,126.00
|
|
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3,690,126.00
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|
State Police Retirement System................................................................
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|
103,647.00
|
|
103,647.00
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|
LEGISLATIVE:
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|
|
|
|
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General Assembly of Maryland........................................................................
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689,165.00
|
|
|
689,165.00
|
|
Department of Legislative Reference..............................................................
Department of Legislative Reference — State Fiscal Research Bureau ..............
|
24,332.00
29,150.00
|
|
|
24,332.00
29,150.00
|
|
Commissioners for Uniform State Laws ...................................................
|
2,000.00
|
|
|
2,000.00
|
|
JUDICIAL:
|
|
|
|
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Court of Appeals of Maryland...............................................................
|
188,842.00
|
|
|
188,842.00
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|
Judiciary....................................................................................
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591,173.00
|
|
|
591,173.00
|
|
Traffic Court of Baltimore City...............................................................
|
|
163,439.00
|
|
163,439.00
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|
State Law Department................................
|
106,225.00
|
|
|
106,225.00
|
|
State Library.............................................
|
32,597.00
|
|
|
32,597.00
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|
GENERAL CONTROL:
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|
|
|
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Executive Department — Governor..........................................................................
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181,629.00
|
|
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181,629.00
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|
Secretary of State......................................................................................................
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32,641.00
|
|
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32,641.00
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|
Board of Public Works...............................
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810,769.00
|
|
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810,769.00
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|
Comptroller of the Treasury:
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|
|
|
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General Department.........................................
|
156,585.00
|
|
|
156,585.00
|
|
License Bureau.................................
|
38,374.00
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|
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38,374.00
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|
Bureau of Revenue Estimates..............................................................
|
10,477.00
|
|
|
10,477.00
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|
Admissions Tax Division............................................................................
|
|
69,211.00
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|
69,211.00
|
|
Alcoholic Beverages Tax Division.. ................................................
|
261,570.00
|
|
|
261,570.00
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Gasoline Tax Division........... ..........
|
|
116,832.00
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|
116,832.00
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Income Tax Division......................................
|
844,292.00
|
|
|
844,292.00
|
|
Retail Sales Tax Division..................... ...........................
|
675,277.00
|
|
|
675,277.00
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