|
|
GENERAL
|
FUND
|
|
|
Revenue
|
Budget Credits
|
|
MISCELLANEOUS REVENUE:
|
|
|
|
Northern Central Railway Annuity......... ..... ...............
|
90,000.00
|
|
|
Interest on General Fund Investments -
|
3,038,215.35
|
|
|
Royalties. . .
|
1,459.50
|
|
|
Miscellaneous Revenue
|
2,784.40
|
|
|
Training School Maintenance Assistance from Baltimore City and Counties .
|
234,687.19
|
|
|
Mental Hospital Maintenance Recoveries from Sponsors............
|
3,576,117.92
|
|
|
Mental Hospital Maintenance Assistance from Baltimore City and Counties . .
Chronic Disease Hospital Maintenance Recoveries from Sponsors
|
740,083.73
838,619.55
|
|
|
Chronic Disease Hospital Maintenance Assistance from Baltimore City and
|
|
|
|
Counties. .
|
41,500.33
|
|
|
LOAN FUNDS (Statement A— 10):
|
|
|
|
Maryland Port Authority Loan of 1958.... ... ......... .....
|
|
|
|
General Construction Loan of 1959.....................................
|
|
|
|
General Construction Loan of I960........................ ............
|
|
|
|
Nursing Home Loan of 1961...........................................
|
|
|
|
Maryland Port Authority Second Loan of 1961 ....
|
|
|
|
General Construction Loan of 1962..................... ........
|
|
|
|
General Construction Loan of 1963.
|
|
|
|
General Public School Construction Loan of 1963..... ..................
|
|
|
|
General Construction Loan of 1964................... ..............
|
|
|
|
General Public Junior or Community College Loan of 1964................
|
|
|
|
General Construction Loan of 1965.....................................
|
|
|
|
General Public Regional Community College Construction Loan of 1965....
Area Vocational School Construction Loan of 1965.......
|
|
|
|
General Public School Construction Loan of 1965........ ...............
|
|
|
|
STATE DEPARTMENTS:
|
|
|
|
Public Debt ... -,___ .....
|
|
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes.....
|
|
|
|
Employees' Retirement System of the State of Maryland..... ..
|
|
3,999,310.55
|
|
State Police Retirement System .........................
|
30,471.10
|
|
|
General Assembly of Maryland ..
|
|
5,385.93
|
|
Judiciary....... ......
|
11,790.00
|
228.45
|
|
Municipal Court of Baltimore City
|
|
|
|
State Law Department...................................... .....
|
94,657.75
|
586.80
|
|
State Library. .
|
332.00
|
97.20
|
|
Executive Department — Governor... .....
|
228.51
|
1,369.24
|
|
Secretary of State._ ........................
|
6,367.60
|
|
|
Board of Public Works ............. ... .....................
|
8,721.81
|
136,390.03
|
|
Comptroller of the Treasury:
|
|
|
|
General Department... ........... ....................
|
|
776.44
|
|
|
|
|
|
Admissions Tax Division........... .............. .................
|
|
|
|
Alcoholic Beverages Division ..
Income Tax Division.....
|
2,219.70
|
1,196.58
1,784.61
|
|
Retail Sales Tax Division..
|
392.30
|
9,981.45
|
|
Central Payroll Bureau.........
|
|
24,445.40
|
|
Data Processing Division
|
|
620,625.03
|
|
State Treasurer ... ... ............
|
|
71,641.28
|
|
Department of Budget and Procurement.
|
5,179.51
|
477.18
|
|
Commissioner of Personnel.. .. .
|
595.62
|
1,494.73
|
|
State Planning Department........... .............. ...
|
686.98
|
|
|
Regional Planning Council..
|
|
|
|
Department of Public Improvements................
|
1,173.48
|
158.67
|
|
State Auditor .... ........
|
|
65.32
|
|
State Department of Assessments and Taxation. .
|
47,268.22
|
338.86
|
|
Department of Parole and Probation
|
|
1,788.18
|
|
Hall of Records Commission................ ..
|
8,792.33
|
485.70
|
|
Department of Economic Development...... ..
Maryland Industrial Development Financing Authority...
Superintendent of Public Buildings and Grounds. . -
|
4,037.24
|
6,790.37
37,782.40
|
|
State Office Buildings — Baltimore......
|
15,677.01
|
235,231.25
|
|
Department of Economic Opportunity. . ..
Department of Labor and Industry................. ................ ..
|
22,862.86
|
665.38
|
|
Department of Motor Vehicles..................... ..... .....
|
1,711.88
|
|
|
Military Department ..
|
9,649.00
|
57,586.27
|
|
Civil Defense Agency.....
|
221.23
|
728.48
|
|
Department of Maryland State Police....
|
24,302.01
|
|
