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EXHIBIT J
Estimated General Fund, Special and Debt Service Funds and Federal Funds
Appropriations for the Fiscal Year Ending June 30, 1962
(Estimate as of September 30, 1961)
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Total
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General
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Special and Debt
|
Federal
|
|
|
Funds as
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Fund as
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Service Funds
|
Funds as
|
|
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Amended
|
Amended
|
as Amended
|
Amended
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PUBLIC DEBT
|
|
|
|
|
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Redemption and Interest on State Bonds
|
$16,315,65800
|
|
$16,315,65800
|
|
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
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|
|
|
|
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Share of Franchise Tax on Ordinary Business Corporations
|
292,500 00
|
|
292,500 00
|
|
|
Share of Tax on Admissions
|
599,182 00
|
|
599,182 00
|
|
|
Share of Gasoline Tax Fund
|
16,982,466 00
|
|
16 982,466.00
|
|
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Share of Motor Vehicle Revenue
|
3,568,174 00
|
|
3,563,174.00
|
|
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Share of Income Tax Paid by Resident Individuals
|
22,158,000 00
|
|
22,158 000 00
|
|
|
Share of Racing Revenue
|
2,724,295 00
|
|
2,724 295 00
|
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
7,918,000 00
|
|
7,918,000 00
|
|
|
Reimbursement of Trial Magistrates' Expenses
|
550,000 00
|
|
550,000 00
|
|
|
Share of Alcoholic Beverages Excise Tax
|
2,195,000 00
|
|
2,195,000 00
|
|
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Share of State Tobacco Tax
|
10,830,000 00
|
|
10,830,000 00
|
|
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RFTIREMENT
|
|
|
|
|
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Employees' Retirement System of the State of Maryland
|
10,479,819 00
|
$10,395,41200
|
84,407 00
|
|
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State Police Retirement System
|
417,543 00
|
|
417,543 00
|
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LEGISLATURE
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General \ssembly of Maryland
|
647,555 00
|
647,555 00
|
|
|
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Department of Legislative Reference
|
32 345 00
|
32,345 00
|
|
|
|
Department of Legislative Reference — State Fiscal Research Bureau.
Commissioners for Uniform State Laws
|
61,803 00
3,000 00
|
61,803 00
3,000 00
|
|
|
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JUDICIAL
|
|
|
|
|
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Judiciary
|
1,344,421 00
|
1,344,421 00
|
|
|
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Municipal Court of Balt'more City
|
615,865 00
|
|
615,865 00
|
|
|
State Law Department
|
164,921 00
|
164,921 00
|
|
|
|
State Library
|
35,621 00
|
35,621 00
|
|
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GENERAL CONTROL
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|
|
|
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Executive Department — Governor
|
278,348.00
|
278,348 00
|
|
|
|
Secretary of State
|
62,581 00
|
6?,58l 00
|
|
|
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Board of Public Works
|
1,926,314.00
|
1,926,314 00
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
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General Department
|
261,493 00
|
261,493 00
|
|
|
|
License Bureau
|
102,060 00
|
66,327 00
|
35,733 00
|
|
|
Bureau of Revenue Estimates
|
16,252 00
|
16,252 00
|
|
|
|
Admissions Tax Division
|
104,830 00
|
|
104.830 00
|
|
|
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