|
262
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
STATE DEPARTMENTS:
|
|
|
|
|
|
Employees' Retirement System
|
251,292
|
|
251,292
|
|
|
Judiciary
|
71,646
|
71,646
|
|
|
|
State Law Department
|
175,000
|
175,000
|
|
|
|
Municipal Court of Baltimore City
|
842,159
|
85,500
|
756,659
|
|
|
Executive Department — Commission on Law Enforce-
|
|
|
|
|
|
ment and Administration of Justice
|
3,860,264
|
|
|
3,860,264
|
|
Secretary of State
|
7,500
|
7,500
|
|
|
|
Comptroller of the Treasury — Abandoned Property
|
|
|
|
|
|
Division
|
410,000
|
|
410,000
|
|
|
Department of State Planning
|
469,247
|
|
|
469,247
|
|
Regional Planning Council
|
1,028,713
|
|
277,817
|
750,896
|
|
Department of Parole and Probation
|
21,620
|
|
|
21,620
|
|
Hall of Records Commission
|
19,900
|
19,900
|
|
|
|
Department of Economic Development
|
25,000
|
10,000
|
15,000
|
|
|
State Office Buildings— Baltimore
|
16,000
|
16,000
|
|
|
|
Maryland Office of Economic Opportunity
|
389,454
|
|
|
389,454
|
|
Ocean City Convention Hall Commission
|
30,000
|
|
30,000
|
|
|
Maryland Arts Council
|
40,000
|
|
|
40,000
|
|
Department of Labor and Industry
|
41,100
|
41,100
|
|
|
|
Department of Maryland State Police
|
3,000
|
3,000
|
|
|
|
Military Department
|
348,380
|
|
67,800
|
280,580
|
|
Civil Defense Agency
|
553,536
|
|
|
553,536
|
|
Commissioner of the State Accident Fund (Cost of
|
|
|
|
|
|
Operating Departments)
|
658,474
|
658,474
|
|
|
|
Workmen's Compensation Commission (Cost of Oper-
|
|
|
|
|
|
ating Department)
|
1,701,478
|
1,701,478
|
|
|
|
Motor Vehicle Security Fund
|
10,976
|
|
10,976
|
|
|
State Bank Commissioner (Examining Fees)
|
531,000
|
531,000
|
|
|
|
Administrator of Loan Laws (License Fees)
|
170,000
|
170,000
|
|
|
|
State Aviation Commission
|
47,879
|
47,879
|
|
|
|
Real Estate Commission (Licenses, Etc.)
|
269,907
|
269,907
|
|
|
|
State Athletic Commission (Licenses and Tax on
|
|
|
|
|
|
Receipts)
|
40,126
|
40,126
|
|
|
|
Maryland Racing Commission
|
507,138
|
200,000
|
307,138
|
|
|
Maryland Racing Commission — Racing Fund
|
1,275,000
|
|
1,275,000
|
|
|
Maryland State Board of Motion Picture Censors
|
|
|
|
|
|
(Censorship Fees)
|
13,000
|
13,000
|
|
|
|
State Licensing and Examining Board (Fees from Ex-
|
|
|
|
|
|
aminations and Renewals):
|
|
|
|
|
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The Maryland Architectural Registration Board
|
23,303
|
23,303
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|
|
|
State Board of Barber Examiners
|
55,820
|
55,820
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|
|
|
State Board of Podiatry Examiners
|
1,031
|
1,031
|
|
|
|
State Board of Chiropractic Examiners
|
6,095
|
6,095
|
|
|
|
State Board of Dental Examiners
|
22,911
|
22,911
|
|
|
|
State Board of Electrical Examiners and Supervisors
|
14,435
|
|
14,435
|
|
|
State Board of Examining Engineers
State Board of Registration for Professional En-
|
17,232
|
|
17,232
|
|
|
gineers and Land Surveyors
|
60,145
|
60,145
|
|
|
|
State Board of Funeral Directors and Embalmers
|
38,501
|
38,501
|
|
|
|
State Board of Cosmetologists
|
91,621
|
91,621
|
|
|
|
State Board of Medical Examiners
|
100,915
|
100,915
|
|
|
|
State Board of Examiners of Psychologists
|
3,340
|
3,340
|
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators
|
910
|
|
910
|
|
|
State Board of Examiners of Nurses
|
120,407
|
120,407
|
|
|
|
State Board of Examiners in Optometry
|
8,057
|
8,057
|
|
|
|
State Board of Osteopathic Examiners
|
150
|
150
|
|
|
|
State Board of Pharmacy
|
11,998
|
11,998
|
|
|
|
State Board of Physical Therapy Examiners
|
3,143
|
3,143
|
|
|
|
State Board of Commissioners of Practical Plumbing
|
38,347
|
|
38,347
|
|
|
State Board of Public Accountancy
|
54,371
|
54,371
|
|
|
|
Board of Sanitarian Registration
|
3,030
|
|
3,030
|
|
|
State Board of Veterinary Medical Examiners
|
7,322
|
7,322
|
|
|
|
Unsatisfied Claim and Judgment Fund
|
385,406
|
|
385,406
|
|
|
State Board of Inspection of Horse Riding Stables
|
1,500
|
|
1,500
|
|
|
Central Licensing Office
|
25,004
|
|
25,004
|
|
|
Maryland Home Improvement Commission
|
185,000
|
185,000
|
|
|
|
State Roads Commission
|
79,323,394
|
5,000
|
(A)79,318,394
|
|
|
Department of Chesapeake Bay Affairs (Oyster Shell
|
|
|
|
|
|
Tax and Licenses)
|
4,312,028
|
9,000
|
3,865,636
|
437,392
|
|
Department of Game a.nd Inland Fish
|
2,867,326
|
|
2,512,037
|
355,289
|
EXHIBIT I—Continued
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