|
STATE OF MARYLAND
Cash Disbursements from the State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1970
|
Agency
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
|
|
|
PUBLIC DEBT: .............................................................
|
.00
|
$ 58,277,132.92
|
.00
|
.00
|
.00
|
.00
|
$58,277,132.92
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF STATE:
|
|
|
|
|
|
|
|
|
Share of Franchise Tax ....................................................
|
.00
|
471,486.25
|
.00
|
.00
|
.00
|
.00
|
471.486.25
|
|
Share of Tax on Admissions ................................................
|
.00
|
1,190,426.98
|
.00
|
.00
|
.00
|
.00
|
1,190,426.98
|
|
Share of Income Tax ......................................................
|
.00
|
451,375.16
|
.00
|
.00
|
.00
|
.00
|
451,375.16
|
|
Share of Racine Revenue ..................................................
|
.00
|
3,567,501.60
|
.00
|
.00
|
.00
|
.00
|
|
|
Reim. of Trial Magistrates' Expenses ........................................
|
.00
|
1,219,292.00
|
.00
|
.00
|
.00
|
.00
|
1,219,292.00
|
|
Share of Alcoholic Beverages Excise Tax .....................................
Share of State Tobacco Tax ................................................
|
.00
.00
|
4,239,042.00
12,984,293.89
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
4,239,042.00
12,984,293.89
|
|
Share of Franchise Tax on Net Earnings of Savings Banks and Building.........
Share of Unclaimed or Abandoned Property Revenue..........................
State Aid for the Police Protection Fund.....................................
|
.00
.00
$ 27,092,730.00
|
1,145,440.96
77,156.45
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
1,145,440.96
77,156.46
27,092,730.00
|
|
State Grants to Subdivisions ...............................................
|
15,772,492.79
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
Share of Highway User Revenue Fund .......................................
|
.00
|
35,871,551.84
|
.00
|
.00
|
.00
|
.00
|
35,871,551.84
|
|
RETIREMENT:
|
|
|
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland ......................
State Police Retirement System ............................................
|
43,106,128.11
.00
|
196,531.45
1,828,919.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
43,302,659.56
1,828,919.00
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
|
General Assembly of Maryland .............................................
|
2,359,245.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,359,245.51
|
|
|
406,415.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
406,415.61
|
|
State Department of Legislative Reference...................................
|
165,347.38
|
.00
|
.00
|
.00
|
.00
|
.00
|
165,347.38
|
|
Department of Fiscal Services ? General Administration and Control ............
Department of Fiscal Services ? Budget Review...............................
Department of Fiscal Services ? Division of Fiscal and Special Research..........
Department of Fiscal Services ? Division of Audits............................
|
73,286.58
155,067.14
149,186.54
715,933.91
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
73,286.58
156,067.14
149,186.54
715,933.91
|
|
Commissioners for Uniform State Laws ......................................
|
3,564.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,564.09
|
|
JUDICIAL:
|
4,261,630.34
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,261,630.34
|
|
Municipal Court of Baltimore City..........................................
State Law Department ....................................................
|
.00
952,120.36
|
1,274,044.38
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$ 2,073,798.74
9,676.11
|
3,347,843.12
961,696.47
|
|
GENERAL CONTROL: ......................................................
|
70,022.56
|
.00
|
.00
|
.00
|
.00
|
.00
|
70,022.56
|
|
Executive Department ? Governor ..........................................
|
1,082,978.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,082,978.05
|
|
Executive Department ? Management Audit.................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Executive Department ? Criminal Injuries Compensation Board................
Executive Department ? Comprehensive Health Planning Agency ...............
|
126.113.86
76,548.26
|
.00
.00
|
.00
.00
|
.00
$ 118,760.31
|
.00
.00
|
.00
.00
|
126,113.86
195,308.57
|
|
Executive Department ? Commission on Law Enforcement and the Admin, of
Justice...............................................................
|
33,338.00
|
12,000.00
|
.00
|
597,022.16
|
.00
|
7,635.53
|
649,995.69
|
|
Executive Department ? Southern Regional Educational Board .................
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
|
Secretary of State.........................................................
|
140,866.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
140.866.75
|
|
Board of Public Works....................................................
|
2,468,261.25
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,468,261.25
|
|
Board of Public Works ? Planning and Restoration Accounts ...................
|
.00
|
.00
|
.00
|
.00
|
.00
|
67,341.36
|
67,341.36
|
|
Comptroller of Treasury ? General Department ...............................
Comptroller of Treasury ? License Bureau....................................
Comptroller of Treasury ? Bureau of Revenue Estimates .......................
Admissions Tax Division......
|
1,264,049.43
165,372.20
40,130.21
.00
|
.00
65,997.11
.00
193,839.74
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
209,075.51
41.67
.00
.00
|
1,473,124.94
221,410.98
40,130.21
193,839.74
|
|
Alcoholic Beverages Division ...............................................
Gasoline Tax Division.
|
679,175.16
.00
|
.00
1,181,213.73
|
.00
.00
|
.00
.00
|
.00
.00
|
74,071.33
2,773,377.53
|
653,246.49
3,954,591.26
|
|
Income Tax Division.........
|
3,594,709.34
|
279,201.03
|
.00
|
.00
|
.00
|
280.016,401.92
|
283,889,312.29
|
|
Retail Sales Tax Division..................................................
|
2,255,536.96
|
.00
|
.00
|
.00
|
.00
|
1,281,361.54
|
3,536,898.50
|
|
Central Payroll Bureau ....................................................
|
444,419.60
|
.00
|
.00
|
.00
|
.00
|
77,062,026.95
|
77,606,446.55
|
|
Data Processing Division ..................................................
Abandoned Property Division ..............................................
State Treasurer....
|
736,525.49
76,576.68
2,356,106.03
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
10,599.63
2.536,194.60
|
736,525.49
87,176.31
4,892,300.63
|
|
Department of Budget and Fiscal Planning...................................
Department of Budget and Fiscal Planning Data Processing Center, Baltimore.
Department of Personnel
|
1,094,596.52
248,149.95
1,128,093.70
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
1,740,840.66
.00
.00
|
2,835.437.18
248,149.95
1,128,093.70
|
|
State Employees' Standard Salary Board.....................................
Department of State Planning ..............................................
Regional Planning Council .................................................
Department of Public Improvements ........................................
Maryland Tax Court
|
1,373.85
578,965.01
126,409.56
794,470.16
105,698.59
|
.00
.00
286,669.50
.00
.00
|
.00
.00
.00
.00
.00
|
.00
147,517.34
941,602.36
.00
.00
|
.00
.00
.00
.00
.00
|
.00
459,894.94
.00
168.858.17
.00
|
1,873.86
1,186,377.29
1,353,681.42
953,328.38
105,698.59
|
|
State Department of Assessments and Taxation...............................
Board of Parole ...........................................................
|
1,960,560.70
154,917.77
|
.00
.00
|
.00
.00
|
.00
.00
|
.pp
.00
|
76,730.98
.00
|
2,036,291.68
154,917.77
|
|
 |
