EXHIBIT J
Estimated General Fund, Special and Debt Service Funds and Federal Funds
Appropriations for the Fiscal Year Ending June 30, 1960
(Estimate as of October 31, 1959)
|
Total Funds
as Amended
|
General Fund
as Amended
|
Special and Debt
Service Funds
as Amended
|
Federal Funds
as Amended
|
PUBLIC DEBT:
|
|
|
|
|
Redemption and Interest on State Bonds ..
|
$12,663,83800
|
|
$12,663,83800
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
262,500 00
|
|
262,500 00
|
|
Share of Tax on Admissions (1)
|
407,353 00
|
|
407,353 00
|
|
Share of Gasoline Tax Fund
|
15,165,266 00
|
|
15,165,266 00
|
|
Share of Motor Vehicle Revenue
|
8,106,060 00
|
|
8,106,060 00
|
|
Share of Income Tax Paid by Resident Individuals (1)
Share of Racing Revenue (1)
|
17,800,000 00
3,050,300 00
|
|
17,800 000 00
8,050,300.00
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
6,726,000 00
|
|
6,726,000 00
|
|
Reimbursement of Tnal Magistrates' Expenses
|
525,000 00
|
|
525,000 00
|
|
Share of Alcoholic Beverages Excise Tax
|
2,133,000 00
|
|
2,133,000 00
|
|
Share of State Tobacco Tax
|
5,510,000 00
|
|
5,510,000 00
|
|
RETIREMENT
|
|
|
|
|
Employees' Retirement System of the State of Maryland
|
10,613,562 00
|
$10,577,742 00
|
35,820 00
|
|
State Police Retirement System
|
362,505 00
|
|
362,505 00
|
|
LEGISLATIVE
|
|
|
|
|
General Assembly of Maryland
|
615,000 00
|
615,000 00
|
|
|
Department of Legislative Reference
Department of Legislative Reference — State Fiscal Research Bureau
|
29,544 00
55,522 00
|
29,544 00
55,522 00
|
|
|
Commissioners for Uniform State Laws
|
2,500 00
|
2,600 00
|
|
|
JUDICIAL
|
|
|
|
|
Judiciary
|
1,204,864 00
|
1,204,854 00
|
|
|
Traffic Court of Baltimore City
|
322,451 00
|
|
322,451 00
|
|
State Law Department
|
172,491 00
|
172,491 00
|
|
|
State Library
|
32,668 00
|
32,668 00
|
|
|
GENERAL CONTROL
|
|
|
|
|
Executive Department — Governor
|
259,358 00
|
259,358 00
|
|
|
Secretary of State
|
68,281 00
|
68,281 00
|
|
|
Board of Public Works
|
1,525,142 00
|
1,525,142 00
|
|
|
Comptroller of the Treasury
|
|
|
|
|
General Department
|
198,457 00
|
198,457 00
|
|
|
License Bureau
|
99,656 00
|
63,594 00
|
36,062 00
|
|
Bureau of Revenue Estimates
|
14,087 00
|
14,087 00
|
|
|
Admissions Tax Division
|
92,647 00
|
|
92,647 00
|
|
Alcoholic Beverages Division
|
308,593 00
|
308,593 00
|
|
|
Gasoline Tax Division
|
268,045 00
|
|
268,045 00
|
|
Income Tax Division
|
1,464,160 00
|
1,464,160 00
|
|
|
Retail Sales Tax Division
|
1,064,207 00
|
1,064,207 00
|
|
|
|
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