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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, 1967
(Estimate as of August 31, 1966)
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General
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Special and Debt
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Federal
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Total
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Fund as
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Service Funds
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Funds as
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Funds as
|
|
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Amended
|
as Amended
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Amended
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Amended
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PUBLIC DEBT
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|
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Redemption and Interest on State Funds
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|
$22,666,0o5 00
|
|
$22,666,055 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
|
|
410,000 00
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|
410,000 00
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Share of Tax on Admissions (1)
|
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1,059,482 00
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|
1,059,482 00
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Share of Gasoline Tax
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22,897,660 00
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22,897,660 00
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Share of Motor Vehicle Revenue
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4,281,991 00
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4,281,991 00
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Share of Income Tax Paid by Resident Individuals (1)
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41,839,000 00
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41,839 000 00
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Share of Racing Revenue (1)
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3,446,785 00
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3,446,785 00
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Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
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10,448,000 00
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|
10,448,000 00
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Reimbursement of Trial Magistrates' Expenses
|
|
1,150,000 00
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1,150,000 00
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Share of Alcoholic Beverages Excise Tax
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3,300,000 00
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3,300,000 00
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Share of State Tobacco Tax
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12,319,000 00
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12,319,000 00
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RETIREMENT
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Employees' Retirement System of the State of Maryland
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$20,802,961 00
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215,21600
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21,018,177 00
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State Police Retirement System
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1 525,966 00
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1,525,966 00
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LEGISLATIVE
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General Assembly of Maryland
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1,527,326 00
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1,527,326 00
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Department of Legislative Reference
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171,857 00
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171,857 00
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Department of Legislative Reference — State Fiscal Research Bureau
|
140,217 00
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140,217 00
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Commissioners for Uniform State Laws
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3,450 00
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3,450 00
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JUDICIAL
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Judiciary
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2,445,459 00
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|
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2,445,459 00
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Municipal Court of Baltimore City
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863,601 00
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863,601 00
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State Law Department
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481,742 00
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481,742 00
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State Library
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49,882 00
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49,882 00
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GENERAL CONTROL
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|
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Executive Department — Governor
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418,654 00
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418,654 00
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Secretary of State
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90,437 00
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90,437 00
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Board of Public Works
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4,739,337 00
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2,400 00
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4,741,737 00
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Comptroller of the Treasury
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General Department
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431,457 00
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431,457 00
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License Bureau
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99,616 00
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60,950 00
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160,566 00
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