|
Agency
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds....................................
|
.00
|
.00
|
$80188087.32
|
.00
|
.00
|
.00
|
$80138087.32
|
|
LEGISLATIVE;
|
|
|
|
|
|
|
|
|
General Assembly of Maryland ............................................
|
$ 4254785.87
|
.00
|
.00
|
.00
|
.00
|
.00
|
4254785.87
|
|
Legislative Council .......................................................
|
39294.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
39294.66
|
|
State Department of Legislative Reference ..................................
|
595105.29
|
.00
|
.00
|
.00
|
.00
|
.00
|
595105.29
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
General Administration and Control ........................................
|
88360.35
|
.00
|
.00
|
.00
|
.00
|
.00
|
88360.35
|
|
Budget Review ..........................................................
|
198791.53
|
.00
|
.00
|
.00
|
.00
|
.00
|
198791.53
|
|
Fiscal and Special Research..............................................
|
225260.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
225.260.08
|
|
Post Audits ...........................................................
|
931304.41
|
.00
|
.00
|
.00
|
.00
|
.00
|
931304.41
|
|
Commissioner for Uniform State Laws ......................................
|
4045.83
|
.00
|
.00
|
.00
|
.00
|
.00
|
4045.83
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
|
Judiciary................................................................
|
4977956.67
|
.00
|
.00
|
.00
|
.00
|
$ 48217.36
|
5026174.03
|
|
District Court of Maryland................................................
|
9552677.69
|
.00
|
.00
|
.00
|
.00
|
1668425.87
|
11221103.66
|
|
Municipal Court of Baltimore City .........................................
|
.00
|
$ 62957.40
|
.00
|
.00
|
.00
|
319133.43
|
382090.83
|
|
State Law Department ...................................................
|
1245661.24
|
.00
|
.00
|
.00
|
.00
|
8346.97
|
1253908.21
|
|
State Library............................................................
|
80866.32
|
.00
|
.00
|
.00
|
.00
|
.00
|
80866.32
|
|
Maryland Tax Court .....................................................
|
111244.04
|
.00
|
.00
|
.00
|
.00
|
.00
|
111244.04
|
|
Workmen's Compensation Commission......................................
|
1187125.59
|
.00
|
.00
|
.00
|
.00
|
1117924.70
|
2.305050.29
|
|
Public Service Commission ...............................................
|
1094811.29
|
.00
|
.00
|
.00
|
.00
|
32.40
|
1094843.69
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
Executive Department ? Office of the Governor ..............................
Commission on Law Enforcement and the Administration of Justice ..........
Southern Regional Educational Board .....................................
|
1.504949.30
275800.29
10000.00
|
.00
17000.00
.00
|
.00
.00
.00
|
.00
$ 5698868.48
.00
|
.00
.00
.00
|
6047.19
12575 57
.00
|
1510996.49
5899244.29
10000.00
|
|
Public Defender .......................................................
|
1224416.51
|
.00
|
.00
|
.00
|
.00
|
92574.55
|
1316991.06
|
|
Secretary of State ......................................................
|
2378.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
2378.00
|
|
Board of Public Works..................................................
|
3597544.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
3597544.61
|
|
Board of Public Works ? Capital Appropriations ...........................
Board of Public Works ? Inter Agency Committee for Public School
|
2417671.97
|
.00
|
.00
|
.00
|
.00
|
.00
|
2417671.97
|
|
Construction ........................................................
|
80215.79
|
.00
|
.00
|
.00
|
.00
|
.00
|
80215.79
|
|
Military Department ...................................................
State Administrative Board of Election Laws ..............................
|
1873116.13
131663.17
|
74062.00
.00
|
.00
.00
|
341818.00
.00
|
.00
.00
|
.00
18604.94
|
2288996.13
150268.11
|
|
Commission on Human Relations ........................................
|
484102.80
|
.00
|
.00
|
45888.80
|
.00
|
5264.00
|
535195.60
|
|
Maryland Commission on the Capital City ................................
Greater Baltimore Consolidated Wholesale Food Market Authority...........
|
11400.03
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
3028852.47
|
11400.03
3028852.47
|
|
Maryland State Apple Commission .......................................
Maryland State Fair Board..............................................
|
.00
.00
|
9391.97
350969.93
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
9.391.97
350969.93
|
|
State Tobacco Authority ................................................
|
4629.89
|
26639.56
|
.00
|
.00
|
.00
|
.00
|
31269.45
|
|
State Tobacco Warehouse ...............................................
|
40357.03
|
7864.25
|
.00
|
.00
|
.00
|
.00
|
48221.28
|
|
Maryland Agricultural Commission.......................................
Constitutional Convention Commission ...................................
|
32919.75
392.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
32919.75
392.00
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury ? Office of the Comptroller .......................
General Accounting Division.............................................
|
360996.58
1146739.73
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
283832.01
|
360.996.58
1430571.74
|
|
Bureau of Revenue Estimates............................................
|
41505.71
|
.00
|
.00
|
.00
|
.00
|
.00
|
41505.71
|
|
Income Tax Division ...................................................
|
4812129.31
|
1614296.59
|
.00
|
.00
|
.00
|
342995478.26
|
349421904.16
|
|
Retail Sales Tax Division................................................
|
2398748.28
|
4375609.90
|
.00
|
.00
|
.00
|
1050521.84
|
7824880.02
|
|
Alcoholic Beverages Division ............................................
|
1238943.77
|
19720626.78
|
.00
|
.00
|
.00
|
161683.74
|
21121254.29
|
|
Gasoline Tax Division ..................................................
|
.00
|
1736550.02
|
.00
|
.00
|
.00
|
2921.416.11
|
4657966.13
|
|
Central Payroll Bureau .................................................
Data Processing Division................................................
|
489055.64
2.116158.79
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
111729.573.13
.00
|
112218628.77
2116158.79
|
|
Miscellaneous Revenues Division.........................................
|
211881.95
|
251994.97
|
.00
|
.00
|
.00
|
23042.96
|
486919.88
|
|
State Treasurer ..........................................................
|
1.689404.05
|
.00
|
.00
|
.00
|
.00
|
1526500.73
|
3215904.78
|
|
State Department of Assessments and Taxation..............................
|
20421056.30
|
519838.25
|
.00
|
.00
|
.00
|
230313.05
|
21171207.60
|
