EXHIBIT S
Estimated General Fund, Special and Debt Service Funds and Federal Fund
Appropriations for the Fiscal Year Ending June 30, 1958
|
Total Funds
as Amended
|
General Fund
as Amended
|
Special Fund
as Amended
|
Federal Fund
as Amended
|
PUBLIC DEBT
|
|
|
|
|
Redemption and Interest on State Bonds
|
$ 11,269,72900
|
|
$11,269,72900
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
244,000 00
|
|
244,000 00
|
|
Share of Tax on Admissions
|
320,841 00
|
|
320,841 00
|
|
Share of Gasoline Tax Fund
|
14,923,416 00
|
|
14,928,415 00
|
|
Share of Motor Vehicle Revenue
|
3,646,569 00
|
|
8,646.569 00
|
|
Share of Income Tax Paid by Resident Individuals
|
18.534,000 00
|
|
18,634,000 00
|
|
Share of Racing Revenue
|
2,668,235 00
|
|
2,668,235 00
|
.
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
6,596,000 00
|
|
6,596,000 00
|
|
Reimbursement of Tnal Magistrates' Expenses
|
440,000 00
|
|
440,000 00
|
|
Share of Alcoholic Beverages Excise Tax
|
2,142,000 00
|
|
2,142,000 00
|
|
RETIREMENT
|
|
|
|
|
Employees' Retirement System of the State of Maryland
|
7,778,005 00
|
$ 7,763,557 00
|
14,448 00
|
|
State Police Retirement System
|
267,966 00
|
|
267,966 00
|
|
LEGISLATURE
|
|
|
|
|
General Assembly of Maryland
|
629,333 00
|
529,333 00
|
|
|
Department of Legislative Reference
Department of Legislative Reference — State Fiscal Research Bureau
Commissioners for Uniform State Laws
|
27,204 00
40,483 00
2,600 00
|
27,204 00
40,483 00
2,500 00
|
|
|
JUDICIAL
|
|
|
|
|
Court of Appeals of Maryland
|
89,694 00
|
89,694 00
|
|
|
Judiciary . . .
|
1,036,940 00
|
1,036,940 00
|
|
|
Traffic Court of Baltimore City .. .. .
|
264,986 00
|
|
264,986 00
|
|
State Law Department . .
|
142,405 00
|
142,405 00
|
|
|
State Library .
|
31,286 00
|
31,286 00
|
|
|
GENERAL CONTROL
|
|
|
|
|
Executive Department — Governor
|
248,734 00
|
248,734.00
|
|
|
Secretary of State
|
67,076 00
|
57,076 00
|
|
|
Board of Public Works
|
703,180 00
|
703,180 00
|
|
|
Comptroller of the Treasury
|
|
|
|
|
General Department
|
171,676 00
|
171,676 00
|
|
|
|
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