|
JUDICIAL:
|
|
|
|
|
|
Judiciary...........
|
$2,982,975
|
|
|
$2,982,975
|
|
Municipal Court of Baltimore City.. -.
|
|
$ 925,789
|
|
$ 925,789
|
|
State Law Department...
|
587,921
|
|
|
587,921
|
|
State Library.................
|
52,459
|
|
|
52,459
|
|
Total. _
|
$3,623,355
|
$ 925,789
|
|
$4,549,144
|
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GENERAL CONTROL:
|
|
|
|
|
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Executive Department — Governor. .
|
$ 769,197
|
|
|
$ 769,197
|
|
Secretary of State .
|
101,188
|
|
|
101,188
|
|
Board of Public Works.................................
|
4,859,257
|
|
|
4,859,257
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|
Comptroller of the Treasury:
|
|
|
|
|
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General Department.....
|
718,117
|
|
|
718,117
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|
License Bureau
|
99,280
|
$ 60,986
|
|
160,266
|
|
Bureau of Revenue Estimates............
|
21,764
|
|
|
21,764
|
|
Admissions Tax Division .. .
|
|
139,878
|
|
139,878
|
|
Alcoholic Beverages Divisions
|
477,214
|
|
|
477,214
|
|
Gasoline Tax Division.
|
|
632,919
|
|
632,919
|
|
Income Tax Division .
|
2,661,991
|
|
|
2,661,991
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|
Retail Sales Tax Division .. .. ........................
|
1,727,761
|
|
|
1,727,761
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|
Central Payroll Bureau
|
262,193
|
|
|
262,193
|
|
Abandoned Property Division. ..................
|
|
85,675
|
|
85,675
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|
Data Processing Division. .
|
263,401
|
|
|
263,401
|
|
State Treasurer...
|
723,800
|
|
|
723,800
|
|
Department of Budget and Procurement. .
|
771,768
|
|
|
771,768
|
|
Commissioner of Personnel- ....
|
793,684
|
|
|
793,684
|
|
State Employees Standard Salary Board...State Planning Department-
|
16,302,090
486,035
|
|
$60,000
|
16 302,090
546,035
|
|
Regional Planning Council. .....
Department of Public Improvements.
|
97,325
588,038
|
212,128
|
367,000
|
676,453
588,038
|
|
State Auditor
|
573,756
|
|
|
573,756
|
|
Maryland Tax Court.
|
87,395
|
|
|
87,395
|
|
State Department of Assessments and Taxation ......
|
1,577,139
|
|
|
1,577,139
|
|
Department of Parole and Probation..........................
|
1,821,174
|
|
|
1,821,174
|
|
Hall of Record Commission..
|
258,162
|
|
|
258,162
|
|
Department of Economic Development .
|
834,280
|
2,500
|
33,193
|
869,973
|
|
Maryland Industrial Development Financing Authority.........
Superintendent of Public Buildings and Grounds. _
|
100,000
860,052
|
|
|
100,000
860,052
|
|
State Office Buildings — Baltimore ............ ..
|
591,473
|
|
|
591,473
|
|
Maryland Commission on the Capital City.
|
25,000
|
|
|
25,000
|
|
Maryland Office of Economic Opportunity....
|
|
|
103,322
|
103,322
|
|
St. Mary's City Commission ...
|
69,055
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|
|
69,055
|
|
Constitutional Convention Commission ......................
|
2,000,000
|
|
|
2,000,000
|
|
Maryland Arts Council .... .... .............
|
103,545
|
|
50,000
|
153,545
|
|
Total General Control ...............
|
$40,625,134
|
$1,134,086
|
$ 613,515
|
$42.372,735
|
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