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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, 1963
(Estimated as of September 30, 1962)
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Total
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General
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Special and Debt
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Federal
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|
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Funds as
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Fund as
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Service Funds
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Funds as
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Amended
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Amended
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as Amended
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Amended
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PUBLIC DEBT:
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Redemption and Interest on State Bonds, ...... . .
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$17,071,558.00
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$17,071,558.00
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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
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315,000.00
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. .
|
315,000.00
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|
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Share of Tax on Admissions.......
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739,947.00
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739,947.00
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|
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Share of Gasoline Tax Fund..........
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17,616,714.00
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17,616,714.00
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Share of Motor Vehicle Revenue.................... ...
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3,159,035.00
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3,159,035 00
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Share of Income Tax Paid by Resident Individuals.....
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23,812,000.00
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23,812,000 00
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|
|
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2,544,580 00
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2,544,580.00
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|
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Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
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8,019,000 00
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|
8,019,000 00
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Reimbursement of Trial Magistrates' Expenses....... . . .
Share of Alcoholic Beverages Excise Tax............. . . . ...
|
550,000.00
2,333,000 00
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-
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550,000 00
2,333,000.00
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Share of State Tobacco Tax......................
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11,275,000 00
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11,275,000.00
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RETIREMENT:
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Employees' Retirement System of the State of Maryland.. .......
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11,318,323.00
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$11,196,89000
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121,433.00
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State Police Retirement System.............. . ..
|
493,787.00
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... ...
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493,787 00
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LEGISLATIVE-
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General Assembly of Maryland........... . . .......
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1,071,265 00
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1,071,265.00
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|
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Department of Legislative Reference ....... .. ... ...
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45,738.00
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45,738.00
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|
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Department of Legislative Reference State Fiscal Research Bureau .
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63,905.00
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63,905.00
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|
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Commissioners for Uniform State Laws.... .... .... ...
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3,000.00
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3,000.00
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... . .. .
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JUDICIAL:
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Judiciary............. ........ .....
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1,791,801.00
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1,791,801.00
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Municipal Court of Baltimore City.... ... ... . . . .
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645,469 00
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645,469.00
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State Law Department............... ... . ......
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237,943.00
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237,943.00
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|
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State Library....... . . ... . . ...
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41,934.00
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41,934 00
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GENERAL CONTROL:
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Executive Department Governor . .. ...
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301,757.00
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301,757.00
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Secretary of State. ....... .................. ..
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68,280.00
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68,280 00
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Board of Public Works ... .... .. . ...
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3,569,831.00
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3,569,831 00
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.
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-
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