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EXHIBIT J
Estimated General Fund, Special and Debt Service Funds and Fedeial Funds
Appropriations for the Fiscal Year Ending June 30, 1961
(Estimate as of October 31, 1960)
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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
|
$14 440,894 00
|
|
$14,440,89400
|
|
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
272,500 00
|
|
272,500 00
|
|
|
Share of Tax on Admissions (1)
|
502,467 00
|
|
502,467 00
|
|
|
Share of Gasoline Tax Fund
|
16,589,745 00
|
|
16,589,745 00
|
|
|
Share of Motor Vehicle Revenue
|
3,303,585 00
|
|
3,303,585 00
|
|
|
Share of Income Tax Paid by Resident Individuals (1)
|
18,900,000 00
|
|
18,900,000 00
|
|
|
Share of Racing Revenue (V)
|
2,523,658 00
|
|
2.521.65S 00
|
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
7,307,000 00
|
|
7,307,000 00
|
|
|
Reimbursement of Tnal Magistrates Expenses
|
550,000 00
|
|
550,000 00
|
|
|
Share of Alcoholic Beverages Excise Tax
|
2,116,00000
|
|
2,116,00000
|
|
|
Share of State Tobacco Tax
|
5,675,000 00
|
|
5,675,000 00
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|
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RETIREMENT
|
|
|
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Employees Retirement System of the State of Maryland
|
13,161,350 00
|
$13,084,164 00
|
77,18600
|
|
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State Police Retirement System
|
376,766 00
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|
376,766 00
|
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LEGISLATURE
|
|
|
|
|
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General Assembly of Maryland
|
1,036,653 00
|
1,036,653 00
|
|
|
|
Department of Legislative Reference
Department of Legislative Reference — State Fiscal Research Bureau
|
40,393 00
59,886 00
|
40,393 00
59,886 00
|
|
|
|
Commissioners for Uniform State Laws
|
2,500 00
|
2,500 00
|
|
|
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JUDICIAL
|
|
|
|
|
|
Judiciary
|
1,188,164 00
|
1,188,164 00
|
|
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Traffic Court of Baltimore City
|
362,662 00
|
|
362,662 00
|
|
|
State Law Department
|
166,874 00
|
166 874 00
|
|
|
|
State Library
|
32,638 00
|
32,638 00
|
|
|
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GENERAL CONTROL
|
|
|
|
|
|
Executive Department — Governor
|
317,006 00
|
317,006 00
|
|
|
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Secretary of State
|
51,440 00
|
51,440 00
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|
|
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Board of Public Works
|
2,773,070 00
|
2,773,070 00
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|
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Comptroller of the Treasury
|
|
|
|
|
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General Department
|
230,567 00
|
230,567 00
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|
|
|
License Bureau
|
103,426 00
|
64,690 00
|
38,736 00
|
|
|
Bureau of Revenue Estimates
|
15,545 00
|
15,545 00
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|
|
|
Admissions Tax Division
|
100,370 00
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|
100,370 00
|
|
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Alcoholic Beverages Division
|
334,771 00
|
334,771 00
|
|
|
|
Gasoline Tax Division
|
383,743 00
|
|
383,743 00
|
|
|
Income Tax Division
|
1,627,474 00
|
1,627,474 00
|
|
|
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Retail Sales Tax Division
|
1,166,795 00
|
1,166,795 00
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