|
Conptroller of the Treasury:
|
|
|
|
|
|
|
General Department.
|
428,463.55
|
|
|
21,091.91
|
449,555.46
|
|
License Bureau.........
|
93,145.52
|
60,251.57
|
|
863.64
|
154,260.73
|
|
Bureau of Revenue Estimates..... .
|
20,451.91
|
|
|
|
20,451.91
|
|
Admissions Tax Division
|
|
122,894.73
|
|
125.97
|
123,020.70
|
|
Alcoholic Beverages Division ........
|
421,071.23
|
|
|
58,011.46
|
479,082.69
|
|
Gasoline Tax Division...
|
|
566,110.01
|
|
2,648,216.25
|
3,214,326.26
|
|
Income Tax Division .
|
2,255,411.51
|
|
|
31,556,454.90
|
33,811,866.41
|
|
Retail Sales Tax Division ....
|
1,587,357.39
|
|
|
427,620.75
|
2,014,978.14
|
|
Central Payroll Bureau . ...
|
275,740.90
|
|
|
20,154,540.83
|
20,430,281.73
|
|
Data Processing Division................... .... .....
|
222,133.29
|
|
|
|
222,133.29
|
|
Abandoned Property Division..
|
|
60.78i.96
|
|
711.48
|
61,496.44
|
|
State Treasurer
|
749,958 89
|
|
|
564,519.97
|
1,314,478.86
|
|
Department of Budget and Procurement..
|
708,021.03
|
|
|
1,434,294.74
|
2,142,315.77
|
|
Commissioner of Personnel..
|
764,807.77
|
|
|
|
764,807.77
|
|
State Employees' Standard Salary Board ....... ... ...
|
1,434.52
|
|
|
|
1,434.52
|
|
State Planning Department...
|
315,843.61
|
|
36,198.65
|
212,473.41
|
564,515.67
|
|
Regional Planning Council.....
|
90,604.23
|
197,344.78
|
206,611.43
|
|
494,560.44
|
|
Department of Public Improvements ..... ............. .
|
535,187.01
|
|
|
114,209.88
|
649,396.89
|
|
State Auditor .....
|
511,650.15
|
|
|
|
511,650.15
|
|
Maryland Tax Court......,
|
82,149.91
|
|
|
|
82,149.91
|
|
State Department of Assessments and Taxation ..
|
1,378,359.11
|
|
|
34,134.26
|
1,412,493.37
|
|
Department of Parole and Probation . .....................
|
1,294,776.63
|
|
|
49,340.72
|
1,344,117.35
|
|
Hall of Records Commission .
|
209,460.42
|
|
|
|
209.460.42
|
|
Department of Economic Development.....................
|
672,270.05
|
7,000.00
|
41,698.80
|
57,546.29
|
778,515.14
|
|
Maryland Industrial Development Financing Authority
|
103,650 86
|
|
|
|
103,650.86
|
|
Superintendent of Public Buildings and Grounds.......
|
694,444 75
|
|
|
|
694,444.75
|
|
State Office Buildings ? Baltimore.
|
834,142 62
|
|
|
362,034.71
|
1,196,177.33
|
|
Maryland Commission on the Capital City...
|
24,112.26
|
|
|
|
24,112.26
|
|
Maryland Office of Economic Opportunity ..
|
|
|
81,690.07
|
12,641.66
|
94,331.07
|
|
PUBLIC SAFETY:
|
|
|
|
|
|
|
Department of Labor and Industry.
|
608,963.72
|
|
|
5,203.87
|
614,167.59
|
|
Department of Motor Vehicles..
|
|
7.399,321.91
|
|
354,806.77
|
7,754,128.68
|
|
Military Department- . .
|
1,021,210.80
|
90,481.88
|
191,248 68
|
|
1,302,941.36
|
|
Civil Defense Agency....
|
241,326.47
|
|
430,035.26
|
210,299.73
|
881,661.46
|
|
Department of Maryland State Police .. ...
|
2,727,308.30
|
7,166,300.80
|
2,502.57
|
2,969.41
|
9,899,081.08
|
|
Department of Maryland State Police ? Motor Vehicle
|
|
|
|
|
|
|
Inspection......
|
|
426,211.88
|
|
|
426,211.88
|
|
Department of Maryland State Police ? Enforcement of
|
|
|
|
|
|
|
Motor Vehicle Weight and Size Limitations...
|
|
269,383.37
|
|
|
269,383.37
|
|
Department of Post Mortem Examiners......
|
|
294,840.41
|
|
|
294,840.41
|
|
Commissioners of the State Accident Fund..
|
479,667.59
|
|
|
9,362,920.62
|
9,842,588.21
|
|
Workmen's Compensation Commission .....................
|
672,907.87
|
|
|
363,782.37
|
1,036,690.24
|
|
State Insurance Department. .....
|
657,404.29
|
|
|
3,878.88
|
661,283.17
|
|
Fire Prevention Commission and Fire Marshal ..............
|
134,112.03
|
|
|
51.00
|
134,163.03
|
|
Motor Vehicle Liability Security Fund.......
|
|
1,930.70
|
|
299,683.05
|
301,613.75
|
|
State Bank Commissioner ........
|
379,113.22
|
|
|
|
379,113.22
|
|
 |
