|
277
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ended June 30, 1972
|
|
General
|
Special Federal
|
Total
|
|
|
Fund
|
Funds Funds
|
Funds
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings Bank
|
|
|
|
|
and Buildings, Savings and Loan Associations
|
|
$1,262,000
|
$1,262,000
|
|
Share of Tax on Admissions
|
|
1,203,840
|
1,203,840
|
|
Share of Alcoholic Beverages Excise Tax
|
|
4,667,000
|
4,667,000
|
|
Share of State Tobacco Tax
|
|
13,694,000
|
13,694,000
|
|
Share of Unclaimed or Abandoned Property
|
|
142,531
|
142,531
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
|
520,000
|
520,000
|
|
State Grants to Subdivisions
|
$18,000,000
|
|
18,000,000
|
|
Reimbursements of Trial Magistrates' Expenses
|
|
1,700,000
|
1,700,000
|
|
Share of Gasoline and Motor Vehicle Revenue Account
|
|
36,752,217
|
36,752,217
|
|
Share of Racing Revenue
|
|
3,976,295
|
3,976,295
|
|
State Aid for the Police Protection Fund
|
28,523,346
|
|
28,523,346
|
|
Total
|
$46,523,346
|
$63,917,883
|
$110,441,229
|
|
PUBLIC DEBT:
|
|
|
|
|
Redemption and Interest on State Bonds
|
|
$42,134,332(A)
|
$42,134,332
|
|
LEGISLATIVE:
|
|
|
|
|
General Assembly of Maryland
|
$4,424,567
|
|
$4,424,567
|
|
Legislative Council
|
323,000
|
|
323,000
|
|
State Department of Legislative Reference
|
726,354
|
|
726,354
|
|
Department of Fiscal Services:
|
|
|
|
|
General Administration and Control
|
94,276
|
|
94,276
|
|
Budget Review
|
208,198
|
|
208,193
|
|
Fiscal and Special Research
|
222,116
|
|
222,116
|
|
Post Audits — Compliance or Performance
|
908,814
|
|
908,814
|
|
Commissioner for Uniform State Laws
|
4,050
|
|
4,050
|
|
Total Legislative
|
$6,911,370
|
|
$6,911,370
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary
|
$5,325,710
|
|
$5,325,710
|
|
District Court
|
9,765,550
|
|
9,765,550
|
|
State Law Department
|
1,174,289
|
|
1,174,289
|
|
State Library
|
91,803
|
|
91,803
|
|
Maryland Tax Court
|
114,157
|
|
114,157
|
|
Workmen's Compensation Commission
|
1,134,912
|
|
1,134,912
|
|
Public Service Commission
|
1,033,794
|
|
1,033,794
|
|
Total Judicial Review and Legal
|
$18,640,215
|
|
$18,640,215
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Executive Department — Governor
|
$1,523,108
|
|
$1,523,108
|
|
Executive Department — Commission on Law Enforce-
|
|
|
|
|
ment and the Administration of Justice
|
1,152,459
|
$11,252,132
|
12,404,591
|
|
Executive Department — Southern Regional Educational
|
|
|
|
|
Board
|
10,000
|
|
10,000
|
|
Executive Department — Public Defender
|
1,125,000
|
|
1,125,000
|
|
Board of Public Works
|
17,358,514
|
|
17,358,514
|
|
Military Department
|
1,797,946
|
$ 67,800 301,115
|
2,166,861
|
|
State Administrative Board of Election Laws
|
86,875
|
|
86,875
|
|
Commission on Human Relations
|
438,200
|
37,654
|
475,854
|
|
Maryland Commission on the Capital City
|
20,000
|
|
20,000
|
|
Maryland State Apple Commission
|
|
9,490
|
9,490
|
|
Maryland State Fair Board
|
|
350,000
|
350,000
|
|
State Tobacco Authority
|
|
21,026
|
21,026
|
|
State Tobacco Warehouse
|
|
69,668
|
69,668
|
|
Maryland Agricultural Commission
|
33,928
|
|
33,928
|
|
Total Executive and Administrative Control
|
$23,546,030
|
$ 517,984 $11,590,901
|
$35,654,915
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
Office of the Comptroller
|
$ 353,965
|
|
$ 353,965
|
|
General Accounting Division
|
1,012,618
|
|
1,012,618
|
|
Bureau of Revenue Estimates
|
61,102
|
|
61,102
|
EXHIBIT J—Continued
|
 |
