|
1*7
EXHIBIT C
Cash Disbursements from the State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1968
|
Agency
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
Annuity Bond Fund .... . ....
|
|
$45,498,467.02 (A)
|
|
|
$46,498,476.02
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS
|
|
|
|
|
|
|
OF THE STATE:
|
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations. .
|
|
426.670.24
|
|
|
426,670.24
|
|
Share of Tax on Admissions. . . . . . . . ...........
|
|
1,195,321.05
|
|
|
1,196,321.05
|
|
Share of Gasoline Tax Fund . . ... ... . . ... .......
|
|
24,694.672.57
|
|
|
24,694,672.57
|
|
Share of Motor Vehicle Revenue . . . .......
|
|
3,286,186.89
|
|
|
3,286,186.89
|
|
Share of Income Tax Paid by Resident Individuals . . . .
|
|
5,711,870.24
|
|
|
6,711,870.24
|
|
Share of Racing Revenue ..... . . . ....
|
|
3,376,220.10
|
|
|
3,876,220.10
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Property
|
|
|
|
|
|
|
Taxes....... ..... .....
|
|
10,802.632.50
|
|
|
10,802,632.50
|
|
Reimbursement of Trial Magistrates' Expenses . . ... .
|
|
1,101,040.00
|
|
|
1,101,040.00
|
|
Share of Alcoholic Beverages Excise Tax. .... .....
|
|
3,623.822.50
|
|
|
3,623,822.50
|
|
Share of State Tobacco Tax . .....
|
|
12,596.072.01
|
|
|
12,596,072.01
|
|
Share of Franchise Tax on Net Earnings. . . . . ....
|
|
863,693.87
|
|
|
868,693.87
|
|
Stae Aid for Police Protection Fund. . . ... .............
|
$15,846,172.00
|
|
|
|
15,846,172.00
|
|
State Grants to Subdivisions. . . . . . . ....... .....
|
13,801,766.60
|
|
|
|
18,801,766.60
|
|
RETIREMENT:
|
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland . .
|
30,451,289.81
|
172.492.67
|
|
|
30,623,782.48
|
|
State Police Retirement System ... ....... . . . .....
|
1,125.00
|
1,848,347.18
|
|
|
1,844,472.18
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
General Assembly of Maryland ......... . .............
|
2,088,285.78
|
|
|
|
2,088,285.78
|
|
State Department of Legislative Reference .... .... ....
|
125,480.56
|
|
|
|
125,480.56
|
|
State Department of Legislative Reference ?
|
|
|
|
|
|
|
State Fiscal Research Bureau ........ . .... . . .....
|
163,475.95
|
|
|
|
163,475.95
|
|
Commissioners for Uniform State Laws .... .... . . .......
|
2,617.76
|
|
|
|
2,617.76
|
|
JUDICIAL:
|
|
|
|
|
|
|
Judiciary .................... ...... .... . ...
|
2,838,339.49
|
|
|
|
2,838,339.49
|
|
Municipal Court of Baltimore City . . ..... . ... ...
|
|
918,598.06
|
|
1,460,811.88
|
2,379,409.94
|
|
State Law Department .............. . ... .... .....
|
788,380.47
|
|
|
1,871.26
|
740,201.72
|
|
State -Library............... . . ....... . . . .
|
58,024.49
|
|
|
|
58,024.49
|
|
GENERAL CONTROL:
|
|
|
|
|
|
|
Executive Department ? Governor .... . . .....
|
799,274.28
|
|
12,500.00
|
|
811,774.28
|
|
Secretary of State .............. . ... . . . . .......
|
104,675.30
|
|
|
|
104.675.80
|
|
Board of Public Works....... . . .... . . . .
|
4,320,489.66
|
|
2,109.82
|
23,271.82
|
4,346,871.30
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
General Department ..... . ......
|
1,036,331.19
|
|
|
178.26
|
1,036,509.45
|
|
License Bureau . . . . . . ...... . .....
|
125,840.99
|
65,480.81
|
|
562.50
|
191,884.30
|
|
Bureau of Revenue Estimates . . . . .........
|
23,445.05
|
|
|
|
23,445.06
|
|
Admissions Tax Division ....... . . . .....
|
|
147,820.79
|
|
|
147,820.79
|
|
Alcoholic Beverages Division . . . . ............
|
513,893'.04
|
|
|
62,992.36
|
576,885.40
|
|
Gasoline Tax Division. . ........ ... .......
|
|
1,361,266.03
|
|
2,691,889.63
|
4,053,156.66
|
|
Income Tax Division . . ........ ... ......
|
2,769,202.90
|
453.973.14
|
|
114,446,786.09
|
117,669,962.18
|
|
Retail Sales Tax Division. ..... .... . .
|
1,815,558.98
|
|
|
459,389.58
|
2,274,948.51
|
|
Central Payroll Bureau ........ . . ...
|
312,822.85
|
|
|
53,146,500.12
|
53,459,322.97
|
|
Data Processing Division ......... . ... ..... ....
|
291,882.21
|
|
|
|
291,882.21
|
|
Abandoned Property Division ... . .... .....
|
|
63,826.69
|
|
6,366.52
|
70,192.21
|
|
State Treasurer .............. ...... . ......
|
853,728.35
|
|
|
1,894,188.27
|
2,247,916.62
|
|
Department of Budget and Procurement ....... ... .
|
800,692.23
|
|
|
1,615,989.20
|
2,316,681.43
|
|
Commissioner of Personnel . . . . .....
|
909,212.17
|
|
|
|
909,212.17
|
|
State Employees' Standrad Salary Board . . ...
|
1,402.36
|
|
|
|
1,402.36
|
|
State Planning Department .......... ......
|
453,858 81
|
|
29,476.74
|
153,973.11
|
637,308.66
|
|
Regional Planning Council .... ....... . . ....
Department of Public Improvements ........
|
345,570.86
626,757.89
|
439,510.52
|
1,028,080.51
|
147,275.78
|
1,813,161.88
774,033.67
|
|
State Auditor ................. .
|
611,060.18
|
|
|
|
611,060.18
|
|
Maryland Tax Court ...... . ........
|
88.544.36
|
|
|
|
88,544.36
|
|
State Department of Assessments and Taxation .....
|
1,622,330.93
|
|
|
30,889.60
|
1,663,220.63
|
|
Department of Parole and Probation ....... . . ...
Hall of Records Commission ...... ... ...
|
1,761,450.87
284,289.94
|
|
|
69,663.33
317.09
|
1,811,114.20
284,607.03
|
|
Department of Economic Development
Maryland Industrial Development Financing Authority . .
Superintendent of Public Buildings and Grounds
State Office Buildings? Baltimore . .
|
818.515.93
99,353.19
1,179,645.76
945,652.08
|
|
32,270.72
|
116,687.82
107,196.69
405,532.84
|
967,474.47
206,648.88
1,179,645.76
1,351,184.92
|
|
Maryland Commission on the Capital City . . ...
Maryland Office of Economic Opportunity .
|
12,318.40
|
|
139,730.96
|
2,885.69
|
12,318.40
142,116.66
|
|
St. Mary's City Commission .... .....
|
62,184.74
|
|
|
|
62,184.74
|
|
Constitutional Convention Commission . . ...
|
1,918.281.39
|
|
|
|
1,913,281.39
|
|
Ocean City Convention Hall Commission . .
|
14,891.54
|
|
|
|
14,391.54
|
|
Maryland Arts Council ...
|
49,735.90
|
|
39,383.00
|
|
89,118.90
|
|
Greater Baltimore Consolidated Wholesale Food
|
|
|
|
|
|
|
Market Authority. . .. .. . .
|
33,100.00
|
|
|
|
38,100.00
|
|
PUBLIC SAFETY:
|
|
|
|
|
|
|
Department of Labor and Industry .... .......
|
745,613.23
|
|
|
6,396.52
|
760,908.76
|
|
Department of Motor Vehicles ........
|
|
9,384.064.67
|
|
609,166.47
|
9,893,221.14
|
|
Military Department ..... . . .
|
1,487,291.06
|
76,961.00
|
369.086.50
|
|
1,933,328.56
|
|
Civil Defense Agency.
|
233,917.20
|
|
501,200.68
|
161,786.40
|
896,904.28
|
|
Department of Maryland State Police . . .
Department of Maryland State Police ?
|
1,934,149.43
|
10,253,040.26
|
5,497.00
|
1,854.89
|
12,194,541.58
|
|
Motor Vehicle Inspection ...........
|
|
686,155.77
|
|
|
635,155.77
|
|
Department of Maryland State Police ?
|
|
|
|
|
|
|
Enforcement of Weight and Size Limitations .
|
|
674,256.20
|
|
|
574,256.20
|
|
Department of Post Mortem Examiners .......
|
|
282,164.81
|
|
|
282,164.81
|
|
Commissioners of the State Accident Fund
|
543,086.92
|
|
|
10,753,672.98
|
11,296,759.85
|
|
Workmen's Compensation Commission ...... ...
|
791,180.69
|
|
|
669,468.34
|
1,460,649.03
|
|
State Insurance Department ... ............
|
828,586.57
|
|
|
99,721.97
|
923,308.54
|
|
Fire Prevention Commission and Fire Marshal ...........
|
172,897.83
|
|
|
981.75
|
173,829.08
|
|
Motor Vehicle Liability Security Fund......... . ...
|
|
8,264.44
|
|
296,081.29
|
299,345.78
|
|
State Bank Commissioner...... ....... ...... . ..
|
447,340.89
|
|
|
|
447,340.89
|
|
Administrator of Loan Laws . . . ... ....
|
182,295.31
|
|
|
200'.00
|
132,495.31
|
|
State Aviation Commission . . . ...
|
|
30,689.95
|
|
49,393.86
|
80,083.81
|
|
Public Service Commission . . ....... ....
|
626,284.36
|
|
|
114.66
|
626,398.86
|
|
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