|
|
GENERAL
|
FUND
|
|
|
Revenue
|
Budget Credits
|
|
MISCELLANEOUS REVENUES:
|
|
|
|
Northern Central Railway Annuity...................................
|
90,000.00
|
|
|
Interest on General Fund Investments............
|
4,573,110.52
|
|
|
Royalties............................
|
1,114.65
|
|
|
Miscellaneous Revenue . .
|
133.76
|
|
|
Training School Maintenance Assistance from Baltimore City and Counties .
|
233,613.35
|
|
|
Mental Hospital Maintenance Recoveries from Sponsors............
Mental Hospital Maintenance Assistance from Baltimore City and Counties
Chronic Disease Hospital Maintenance Recoveries from Sponsors.
Chronic Disease Hospital Maintenance Assistance from Baltimore City and
|
3,861,478.90
1,055,570.21
746,102.52
|
|
|
Counties. .
|
55,893.91
|
|
|
Mental Hospital Maintenance Recoveries from the Federal Government ....
Chronic Disease Hospital Maintenance Recoveries from the Federal Govern-
|
282,582.87
|
|
|
ment. ,
|
494,874.39
|
|
|
Tuberculosis Hospital Maintenance Recoveries from Sponsors..............
Tuberculosis Hospital Maintenance Recoveries from the Federal Government
|
2,340.00
90,665.52
|
|
|
STATE DEPARTMENTS:
|
|
|
|
Public Debt............
|
|
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes..........
Employees' Retirement System of the State of Maryland .....
|
76.29
|
$5,258,243.40
|
|
State Police Retirement System . .
|
10,290.83
|
|
|
General Assembly of Maryland ................. .............
|
226.64
|
5,091.51
|
|
Department of Legislative Reference......
|
|
357.00
|
|
Judidary ... ..
|
12,414.02
|
18,764.64
|
|
Municipal Court of Baltimore City... ..
|
|
|
|
State Law Department .. ...
|
99,768.83
|
2,527.78
|
|
State Library .......
|
234.00
|
72.60
|
|
Executive Department — Governor .
|
84.30
|
891.05
|
|
Secretary of State.
|
5,381.55
|
75.50
|
|
Board of Public Works
|
47,143.08
|
53,243.86
|
|
Comptroller of the Treasury:
|
|
|
|
General Department.
|
|
3,062.94
|
|
License Bureau..................
|
|
93.35
|
|
Alcoholic Beverages Division. ..............
|
1,143.00
|
711.60
|
|
Gasoline Tax Division ..............................
|
|
|
|
Income Tax Division... .....................
|
|
1,267.49
|
|
Retail Sales Tax Division...
|
666.33
|
16,158.45
|
|
Central Payroll Bureau......
|
.02
|
11.08
|
|
Data Processing Division .....
|
|
65.358.03
|
|
Abandoned Property Division.........
|
|
|
|
State Treasurer..............
|
1.00
|
85,240.93
|
|
Department of Budget and Procurement........
|
6,262.79
|
963.85
|
|
Commissioner of Personnel .... . . .................. . . ... ..... ....
|
220.00
|
1,876.88
|
|
State Employees Standard Salary Board................
|
|
10.50
|
|
State Planning Department. .
|
5,383.57
|
410.55
|
|
Regional Planning Council......................
|
|
18.93
|
|
Department of Public Improvements...........
|
742.60
|
432.06
|
|
State Auditor.......
|
|
66.52
|
|
State Department of Assessments and Taxation .....
|
23,979.29
|
1,028.10
|
|
Department of Parole and Probation.................................
|
|
1,062.22
|
|
Hall of Records Commission......
|
14,137.10
|
|
|
Department of Economic Development.....
|
9,350.27
|
2,727.18
|
|
Maryland Industrial Development Financing Authority...
Superintendent of Public Buildings and Grounds......... .....
|
|
40,587.23
|
|
State Office Buildings — Baltimore
|
15,932.79
|
266,304.56
|
|
Maryland Office of Economic Opportunity. .
|
|
|
|
Department of Labor and Industry.....
|
21,270.20
|
4,548.22
|
|
Department of Motor Vehicles.
|
1,890.63
|
|
|
Military Department.........
|
11,148.60
|
32,717.95
|
|
Civil Defense Agency...................
|
795.57
|
2,291.49
|
|
Department of Maryland State Police.
|
28,357.89
|
|
|
Department of Maryland State Police — Motor Vehicle Inspection ...
Department of Maryland State Police — Enforcement of Motor Vehicle
Weight and Size Limitations...............
|
|
|
|
Department of Post Mortem Examiners.......
|
|
|
|
Commissioners of the State Accident Fund. .
|
456,626.76
|
191.18
|
|
Workmen's Compensation Commission.............. . .......
|
995,882.16
|
6,962.74
|
|
State Insurance Department.............
|
939.16
|
3,943.41
|
|
Fire Prevention Commission and Fire Marshal.
|
2,731.00
|
|
|
Motor Vehicle Liability Security Fund.......... ....
|
|
|
|
State Bank Commissioner............
|
352,410.55
|
559.11
|
|
Administrator of Loan Laws....
|
130,338.89
|
900.98
|
|
State Aviation Commission........................... ......
|
5,880.60
|
|
