|
STATE OF MARYLAND
Cash Disbursements from the State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1971
|
Agency
|
General Fund
|
Special Fund
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds....................................
|
.00
|
.00
|
$64,864,365.01
|
.00
|
.00
|
.00
|
$64,854,865.01
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
|
General Assembly Of Maryland . . . . ................
|
$3,134,843.56
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,134,843.56
|
|
Legislative Council .....................................................
|
432,899.52
|
.00
|
.00
|
.00
|
.00
|
.00
|
482,899.52
|
|
State Department of Legislative Reference ..................................
|
255,874.46
|
.00
|
.00
|
.00
|
.00
|
.00
|
255,874.46
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
General Administration and Control .......
|
81,114.92
|
.00
|
.00
|
.00
|
.00
|
.00
|
81,114.92
|
|
Budget Review ........................................................
|
183,388.14
|
.00
|
.00
|
.00
|
.00
|
.00
|
183,388.14
|
|
Fiscal and Special Research..............................................
|
195,290.62
|
.00
|
.00
|
.00
|
.00
|
.00
|
195,290.62
|
|
Port Audits...........................................................
|
843,651.91
|
.00
|
.00
|
.00
|
.00
|
.00
|
848,651.91
|
|
Commissioner lor Uniform State Laws ......................................
|
3,561.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,561.06
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
|
Judiciary................................................................
|
4,895,706.26
|
* 37,684.02
|
.00
|
.00
|
.00
|
$ 146,586.44
|
4,579,926.72
|
|
District Court of Maryland................................................
|
82,049.74
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,049.74
|
|
Municipal Court of Baltimore City .........................................
|
.00
|
1,412,006.24
|
.00
|
.00
|
.00
|
2,430,885.24
|
3,842,840.48
|
|
State Law Department....................................................
|
1,061,107.74
|
.00
|
.00
|
.00
|
.00
|
11,661.63
|
1,072.769.37
|
|
State Library ............................................................
|
81,885.56
|
.00
|
.00
|
.00
|
.00
|
.00
|
81,385.56
|
|
Maryland Tax Court.....................................................
|
107,030.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
107,030.00
|
|
Workmen's Compensation Commission......................................
|
1,008,976.10
|
.00
|
.00
|
.00
|
.00
|
1,511,642.32
|
2,520,618.42
|
|
Public Service Commission ................................................
|
963,395.73
|
.00
|
.00
|
.00
|
.00
|
177.22
|
968,572.96
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
Executive Department ? Office of the Governor ..............................
|
1,149,349.98
|
.00
|
.00
|
.00
|
.00
|
425.00
|
1,149,774.98
|
|
Executive Department ? Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
Administration of Justice..............................................
|
330,548.36
|
8.000.00
|
.00
|
$ 3,768,254.67
|
.00
|
2,265.41
|
4,109,068.44
|
|
Executive Department ? Southern Regional Education Board ................
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
|
Secretary of State ........................................................
|
317,259.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
317,259.60
|
|
Board of Public Works....................................................
|
1,238,968.78
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,233,953.78
|
|
Board of Public Works ? Capital Appropriations...........................
|
1,480,552.67
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,480,552.67
|
|
Military Department.....................................................
|
1,752,344.54
|
78,791.00
|
.00
|
864,477.00
|
.00
|
.00
|
2,195,612.64
|
|
State Administrative Board of Election Laws ................................
|
85,276.32
|
.00
|
.00
|
.00
|
.00
|
1,099.92
|
86,376.24
|
|
Commission on Human Relations ,..............
|
416,809.05
|
.00
|
.00
|
29,766.01
|
.00
|
.00
|
446,565.06
|
|
Maryland Commission on the Capital City ..................................
Greater Baltimore Consolidated Wholesale Food Market Authority.............
|
14,465.41
867.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
1,667,873.40
|
14,465.41
1,568,240.40
|
|
Maryland State Apple Commission .........................................
Maryland State Fair Board................................................
|
.00
.00
|
7,959.20
849,718.54
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
7,959.20
349,713.54
|
|
State Tobacco Authority ..................................................
|
.00
|
26,887.80
|
.00
|
.00
|
.00
|
.00
|
25,837.30
|
|
State Tobacco Warehouse .................................................
|
46,327.96
|
8,908.66
|
.00
|
.00
|
.00
|
.00
|
50,236.62
|
|
Maryland Agricultural Commission.........................................
|
30,928.32
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,928.32
|
|
Constitutional Conventions ..............................................
|
5,237.34
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,237.34
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury ? Office of the Comptroller .......................
General Accounting Division ............................................
|
308,019.82
1,112,098.03
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
55.17
451,477.03
|
308,074.99
1,563,576.06
|
|
Bureau of Revenue Estimates ...........................................
|
35,136.59
|
.00
|
.00
|
.00
|
.00
|
.00
|
35,136.59
|
|
Income Tax Division ...................................................
|
4,240,709.25
|
1,665,371.91
|
.00
|
.00
|
.00
|
298,767,997.22
|
304,574,078.88
|
|
Retail Sales Tax Division ...............................................
|
2,685,263.50
|
14,925,598.09
|
.00
|
.00
|
.00
|
1,350,232.97
|
18,961,094.56
|
|
Admissions Tax Division , ......... ..................
|
.00
|
2,357,953.83
|
.00
|
.00
|
.00
|
.00
|
2,357,953.33
|
|
Alcoholic Beverages Division ............................................
|
623,697.38
|
4,506,330.00
|
.00
|
.00
|
.00
|
63,270.85
|
5,193,298.23
|
|
Gasoline Tax Division ..................................................
|
.00
|
1,488,795.01
|
.00
|
.00
|
.00
|
2,609,555.45
|
4,098,350.46
|
|
Centra) Payroll Bureau .................................................
|
442,714.92
|
.00
|
.00
|
.00
|
.00
|
93,826,468.88
|
94,268,183.80
|
|
Data Processing Division................................................
|
640,962.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
640,962.00
|
|
Miscellaneous Revenues Division.........................................
|
165,709.99
|
485,486.62
|
.00
|
.00
|
.00
|
11.655.98
|
612,852.59
|
|
State Treasurer ..........................................................
|
3,699,130.67
|
.00
|
.00
|
.00
|
.00
|
2,105,993.18
|
6,805,123.85
|
|
State Department of Assessments and Taxation..............................
|
18,801,867.86
|
499,820.29
|
.00
|
.00
|
.00
|
80,190.02
|
19,381,878.17
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning ? Office of the Secretary ............
|
108,154.36
|
.00
|
.00
|
.00
|
.00
|
.00
|
108,154.36
|
|
Budget Bureau ........................................................
|
615,424.16
|
.00
|
.00
|
.00
|
.00
|
.00
|
615,424.16
|
|
Fiscal Planning Bureau .................................................
|
51,648.16
|
.00
|
.00
|
.00
|
.00
|
.00
|
51,648.16
|
|
Data Processing Center ? Baltimore ......................................
|
41,399.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
41,399.61
|
|
 |
