|
EXHIBIT J
Estimated Genera] Fund, Special and Debt Service Funds and Federal Funds
Appropriations for the Fiscal Year Ending June 30, 1965
(Estimate as of September 30, 1964)
|
|
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.......
|
$20,110,602.00
|
|
$20.110.602.00
|
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
|
|
|
|
|
|
Share of Francise Tax on Ordinary Business Corporations..................
|
375.000.00
|
|
375,000.00
|
|
|
Share of Tax on Admissions (1)..........
|
880,888.00
|
|
880,888.00
|
|
|
Share of Gasoline Tax Fund................
|
19,982,884.00
|
|
19,982,884.00
|
|
|
Share of Motor Vehicle Revenue..................
|
3,670,285.00
|
|
3,670,285.00
|
|
|
Share of Income Tax Paid by Resident Individuals (1). .
|
31,291,000.00
|
|
31,291,000.00
|
|
|
Share of Racing Revenue (1)..
|
3,247,325.00
|
|
3,247,325.00
|
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes...........
|
9,143,000.00
|
|
9,143,000.00
|
|
|
Reimbursement of Trial Magistrates' Expenses...
Share of Alcoholic Beverages Excise Tax.
|
725,000.00
2,733,000.00
|
|
725,000.00
2,733,000.00
|
|
|
Share of State Tobacco Tax.............................
|
11,678,000.00
|
|
11,678,000.00
|
|
|
RETIREMENT:
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland
State Police Retirement System. ............
|
15,086,759.00
522,236.00
|
$14,926,769.00
|
159,990.00
522,236.00
|
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland
|
1,359,590.00
|
1,359,590.00
|
|
|
|
Department of Legislative Reference.
Department of Legislative Reference — State Fiscal Research Bureau..
Commissioners for Uniform State Laws. .
|
64,069.00
73,936.00
3,450.00
|
54,069.00
73,936.00
3,450.00
|
|
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary. .
|
1,909,435.00
|
1,909,435.00
|
|
|
|
Municipal Court of Baltimore City.....
|
694,291.00
|
|
694,291.00
|
|
|
State Law Department.
|
363,309.00
|
363,309.00
|
|
|
|
State Library....
|
44,051.00
|
44,051.00
|
|
|
|
GENERAL CONTROL:
|
|
|
|
|
|
Executive Department — Governor. .
|
410,469.00
|
410,469.00
|
|
|
|
Secretary of State.....
|
101,859.00
|
101,859.00
|
|
|
|
Board of Public Works...............................
|
2,725,232.00
|
2,725,232.00
|
|
|
|
 |
