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Annual Report of the Comptroller, 1963
Volume 327, Page 144   View pdf image (33K)
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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, 1964

(Estimated as of September 30, 1963)

 

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.................................

18,161,573.00

 

$18,161,573.00

 

PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:

       

Share of Franchise Tax on Ordinary Business Corporations......... .......

345,000.00

 

345,000.00

 

Share of Tax on Admissions (1) . ........................................

789,384.00

 

789,384.00

 

Share of Gasoline Tax Fund.................

19,060,001.00

 

19,060,001.00

 

Share of Motor Vehicle Revenue...................

3,120,636.00

 

3,120,536.00

 

Share of Income Tax Paid by Resident Individuals (1)

26,419,000.00

 

26,419,000.00

 

Share of Racing Revenue (1)..........................................

2,596,950.00

 

2,596,950.00

 

Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes.....

8,570,000.00

 

8,570,000.00

 

Reimbursement of Trial Magistrates' Expenses..........

600,000.00

 

600,000.00

 

Share of Alcoholic Beverages Excise Tax........

2,608,000.00

 

2,508,000.00

 

Share of State Tobacco Tax.......................

11,450,000.00

 

11,460,000.00

 

RETIREMENT:

       

Employees' Retirement System of the State of Maryland...................
State Police Retirement System .......

13,627,968.00
653,976.00

$13,471,245.00

156,723.00
553,976.00

 

LEGISLATIVE:

       

General Assembly of Maryland.........

768,380.00

768,380.00

   

Department of Legislative Reference.....................................

37,302.00

37,302.00

   

Department of Legislative Reference— State Fiscal Research Bureau.......
Commissioners for Uniform State Laws . .

70,200.00
3,000.00

70,200.00
3,000.00

   

JUDICIAL:

       

Judiciary........

1,849,693.00

1,849,693.00

   

Municipal Court of Baltimore City. .......

659,943.00

 

669,943.00

 

State Law Department ...

305,619.00

305,619.00

   

State Library................. .....................................

45,794.00

45,794.00

   

GENERAL CONTROL:

       

Executive Department — Governor.......................................

320,964.00

320,964.00

   

Secretary of State..................................... ....

70,247.00

70,247.00

   

Board of Public Works............

2,983,938.00

2,983.938.00

   

 

 

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Annual Report of the Comptroller, 1963
Volume 327, Page 144   View pdf image (33K)
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