|
Comptroller of the Treasury
|
|
|
|
|
|
|
General Department
|
394,345 22
|
383,212 21
|
|
|
11,133.01
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|
License Bureau
|
145,256 25
|
88,06o 08
|
o6,732 83
|
|
45854
|
|
Bureau of Revenue Estimates
|
18,977 85
|
18,977 85
|
|
|
|
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Admissions Tax Division
|
136,895 55
|
|
136,538 62
|
|
35693
|
|
Alcoholic Beverages Division
|
505,981 85
|
421,051 60
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|
|
84 930 25
|
|
Gasoline Tax Division
|
3 000,823 18
|
|
499,380 70
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|
2 501,442 48
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|
Income Tax Division
|
29,223,031 83
|
2 105 100 70
|
|
|
27 117,931.13
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|
Retail Sales Tax Division
|
2,346,096 23
|
1 512,745 01
|
|
|
833,351.22
|
|
Central Payroll Bureau
|
1,443,199 79
|
256,840 02
|
|
|
1,186,359 77
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|
Data Processing Division
|
619,955 80
|
619,955 80
|
|
|
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|
State Treasurer
|
836,294 25
|
681,189 57
|
|
|
155 104 68
|
|
Department of Budget and Procurement
|
2,055,822 32
|
643,217 50
|
|
|
1,41260482
|
|
Commissioner of Personnel
|
699,811 04
|
699,811 04
|
|
|
|
|
State Employees' Standard Salary Board
|
1,456 00
|
l,45fi 00
|
|
|
|
|
State Planning Department
|
521,293 22
|
287,501 57
|
20,348 78
|
44,798 59
|
168,644 28
|
|
Regional Planning Council
|
318,009 56
|
82,995 00
|
179,315 93
|
55,698 63
|
|
|
Department of Public Improvements
|
569,920 50
|
464,903 32
|
|
|
105,017 18
|
|
State Auditor .
|
489,035 34
|
489,035 34
|
|
|
|
|
Maryland Tax Court
|
75,949 77
|
75,949 77
|
|
|
|
|
State Department of Assessments and Taxation
|
1,316,161 99
|
1,282,871 72
|
|
|
33,290 27
|
|
Department of Parole and Probation
|
1,080,314 90
|
1,050,935 93
|
|
|
29,378.97
|
|
Hall of Records Commission
|
203,552 61
|
203,529 50
|
|
|
23 11
|
|
Department of Economic Development
|
610,801 62
|
588,084 37
|
2,500 00
|
13,37871
|
6,838 54
|
|
Maryland Industnal Development Financing Authority
|
12,783 28
|
12,783 28
|
|
|
|
|
Superintendent of Public Buildings and Grounds
|
597,398 29
|
597,398 29
|
|
|
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|
State Office Building ? Baltimore
|
1,091,087 41
|
818,712 25
|
|
|
272,375 16
|
|
Maryland Commission on the Capital City
|
15,887 74
|
15,887 74
|
|
|
|
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Maryland Office of Economic Opportunity
|
73,188 69
|
|
|
73,188 69
|
|
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PUBLIC SAFETY
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Department of Labor and Industry
|
507,534 74
|
502,522 18
|
|
|
5,012 56
|
|
Department of Motor Vehicles
|
7,084,100 61
|
|
6,872,616 93
|
|
211,483 68
|
|
Military Department
|
1,265,702 68
|
927,654 28
|
91,506 72
|
246,541 68
|
|
|
Civil Defense Agency
|
721,519 87
|
210,262 52
|
|
391 790 99
|
119,46636
|
|
Department of Maryland State Police
|
9,356,265 38
|
1,451,776 52
|
7 904,406 03
|
|
8283
|
|
Motor Vehicle Inspection
|
249,137 19
|
|
249,137 19
|
|
|
|
Department of Post Mortem Examiners
|
234,486 64
|
|
234,486 64
|
|
|
|
Commissioners of the State Accident Fund
|
8,049,106 96
|
452,777 89
|
|
|
|
|
Workmen's Compensation Commission
|
883,232 86
|
692,247 64
|
|
|
|
|
State Insurance Department
|
478,345 07
|
473,335 65
|
|
|
|
|
Fire Prevention Commission and Fire Marshal
|
125,353 27
|
125,348 27
|
|
|
500
|
|
Motor Vehicle Liability Security Fund
|
198,965 74
|
|
2,239 91
|
|
196,725 83
|
|
State Bank Commissioner
|
366,791 5<?
|
366,191 53
|
|
|
60000
|
|
Administrator of Loan Laws
|
96,334 92
|
96,334 92
|
|
|
|
|
State Aviation Commission
|
112,578 10
|
|
28,025 10
|
|
84,553 00
|
|
Public Service Commission
|
545,836 90
|
545,807 38
|
|
|
2952
|
|
Real Estate Commission
|
82,629 68
|
82,629 68
|
|
|
|
|
Commissioners of the Land Office
|
31,758 26
|
31,758 26
|
|
|
|
|
State Athletic Commission
|
38,339 52
|
|
36,462 52
|
|
1,877 00
|
|
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