|
265
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ended June 30, 1971
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
PUBLIC DEBT:
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
$
|
37,539,192(A)
|
$
|
37,539,192
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
$
|
486,000
|
$
|
486,000
|
|
Share of Tax on Admissions
|
|
1,087,733
|
|
1,087,733
|
|
Share of Racing Revenue
|
|
3,947,920
|
|
3,947,920
|
|
Reimbursement of Trial Magistrates' Expenses
|
|
1,500,000
|
|
1,500,000
|
|
Share of Alcoholic Beverages Excise Tax
|
|
4,333,000
|
|
4,333,000
|
|
Share of State Tobacco Tax
|
|
13,425,425
|
|
13,425,425
|
|
Share of Franchise Tax on Net Earnings of Savings Bank
and Buildings, Savings and Loan Associations
|
|
1,287,000
|
|
1,287,000
|
|
Share of Unclaimed or Abandoned Property
|
|
318,495
|
|
318,495
|
|
State Aid for Police Protection Fund
|
$27,500,000
|
|
|
27,500,000
|
|
State Grants to Subdivisions
|
16,650,000
|
|
|
16,650,000
|
|
Share of Highway User Revenue Fund
|
|
35,638,874
|
|
35,638,874
|
|
Total
|
$44,150,000
|
62,024,447
|
$
|
106,174,447
|
|
RETIREMENT:
|
|
|
|
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland
|
$38,709,437
|
276,235
|
$
|
38,985,672
|
|
State Police Retirement System
|
|
1,762,958
|
|
1,762,958
|
|
Total Retirement
|
$38,709,437
|
2,039,193
|
$
|
40,748,630
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland
|
$ 3,336,281
|
|
$
|
3,336,281
|
|
Department of Legislative Reference
|
229,837
|
|
|
229,837
|
|
Department of Fiscal Services:
|
|
|
|
|
|
General Administration and Control
|
84,498
|
|
|
84,498
|
|
Budget Review
|
181,817
|
|
|
181,817
|
|
Fiscal and Special Research
|
196,968
|
|
|
196,968
|
|
Division of Audits
|
816,545
|
|
|
816,545
|
|
Commissioners for Uniform State Laws
|
4,550
|
|
|
4,550
|
|
Total Legislative
|
$ 4,850,496
|
|
$
|
4,850,496
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary
|
$ 4,563,132
|
|
|
4,563,132
|
|
Municipal Court of Baltimore City
|
$
|
1,481,460
|
|
1,481,460
|
|
State Law Department
|
1,062,458
|
|
|
1,062,458
|
|
State Library
|
72,515
|
|
|
72,515
|
|
Total Judicial
|
$ 5,698,105 $
|
1,481,460
|
$
|
7,179,565
|
|
GENERAL CONTROL:
|
|
|
|
|
|
Executive Department ? Governor
|
$ 1,272,554
|
|
$
|
1,272,554
|
|
Executive Department ? Criminal Injuries Compensation
|
|
|
|
|
|
Board
|
173,771
|
|
|
173,771
|
|
Executive Department ? Commission on Law Enforce-
|
|
|
|
|
|
ment and the Administration of Justice
|
551,141
|
|
$3,860,264
|
4,411,405
|
|
Executive Department ? Southern Regional Educational
|
|
|
|
|
|
Board
|
10,000
|
|
|
10,000
|
|
Secretary of State
|
143,501
|
|
|
143,501
|
|
Board of Public Works
|
2,651,149
|
|
|
2,651,149
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Department
|
1,129,314
|
|
|
1,129,314
|
|
License Bureau
|
179,485 $
|
73,516
|
|
253,001
|
|
Bureau of Revenue Estimates
|
81,938
|
|
|
81,938
|
|
Admissions Tax Division
|
|
212,267
|
|
212,267
|
|
Alcoholic Beverages Division
|
648,285
|
|
|
648,285
|
|
Gasoline Tax Division
|
|
1,452,917
|
|
1,452,917
|
|
Income Tax Division
|
4,313,229
|
|
|
4,313,229
|
|
Retail Sales Tax Division
|
2,563,425
|
|
|
2,563,425
|
|
Central Payroll Bureau
|
435,575
|
|
|
435,575
|
|
Data Processing Division
|
544,281
|
|
|
544,281
|
|
Abandoned Property Division
|
|
91,505
|
|
91,505
|
|
State Treasurer
|
4,121,144
|
|
|
4,121,144
|
|
Department of Budget and Fiscal Planning
|
1,366,890
|
|
|
1,366,890
|
|
Commissioner of Personnel
|
1,240,209
|
|
|
1,240,209
|
|
State Employees' Standard Salary Board
|
6,685,090
|
|
|
6,685,090
|
|
Department of State Planning
|
922,599
|
|
469,247
|
1,391,846
|
|
Regional Planning Council
|
127,385
|
277,817
|
750,896
|
1,156,098
|
|
Department of Public Improvements
|
1,159,181
|
|
|
1,159,181
|
|
Maryland Tax Court
|
118,475
|
|
|
118,475
|
|
State Department of Assessments and Taxation
|
2,077,553
|
|
|
2,077,553
|
|
Board of Parole
|
241,779
|
|
|
241,779
|
|
Department of Parole and Probation
|
3,136,631
|
|
21,620
|
3,158,251
|
|
Hall of Records Commission
|
831,807
|
|
|
331,807
|
EXHIBIT J?Continued
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 |
