|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
MISCELLANEOUS TAXES AND FEES:
|
|
|
|
|
|
Recordation Tax...............................................................
|
$ 150000
|
$ 150000
|
|
|
|
Cigarette Sales Licenses......................................................
|
20642
|
|
$20642
|
|
|
Shell Fish Taxes....................................................................
|
60000
|
60000
|
|
|
|
Notary Commissions............................................................
|
125000
|
125000
|
|
|
|
3% Share Business Licenses................................................
|
103000
|
103000
|
|
|
|
Penalties................................................................................
|
3000
|
3000
|
|
|
|
Music Box Licenses Etc.....................................................
|
150000
|
150000
|
|
|
|
Public Service Companies Filing Fees..............................
|
875000
|
875000
|
|
|
|
Court Criminal Injury Costs..............................................
|
45000
|
45000
|
|
|
|
Unclaimed Property Revenue............................................
|
300000
|
|
300000
|
|
|
Excess Fees of Office............................................................
|
2500000
|
2500000
|
|
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary................................................................................
|
95600
|
95600
|
|
|
|
State Law Department.......................................................
|
175000
|
175000
|
|
|
|
Workmen's Compensation Commission............................
|
2045987
|
2045987
|
|
|
|
Public Service Commission..................................................
|
10000
|
10000
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Commission on Law Enforcement and Administration
|
|
|
|
|
|
of Justice............................................................................
|
14021482
|
|
|
$14021482
|
|
Secretary of State................................................................
|
7700
|
7700
|
|
|
|
Military Department.........................................................
|
367248
|
|
67800
|
299448
|
|
Commission on Human Relations......................................
|
42716
|
|
|
42716
|
|
Maryland State Apple Commission..................................
|
9490
|
|
9490
|
|
|
Maryland State Fair Board................................................
|
46500
|
|
46500
|
|
|
State Tobacco Authority....................................................
|
26960
|
|
26960
|
|
|
State Tobacco Warehouse..................................................
|
51295
|
|
51295
|
|
|
PERSONNEL ADMINISTRATION RETIREMENT
|
|
|
|
|
|
AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel ? Personnel Administration....
|
75000
|
|
75000
|
|
|
Employees' Retirement System of the State of Mary-
|
|
|
|
|
|
land....................................................................................
|
258740
|
|
258740
|
|
|
Commissioners of the State Accident Fund ....................
|
789833
|
789833
|
|
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning ? Office of the Secretary..
|
37325
|
|
|
37325
|
|
Department of State Planning ? State and Local Plan-
|
|
|
|
|
|
ning . ............
|
286396
|
|
|
286396
|
|
Regional Planning Council..................................................
|
1166924
|
|
296392
|
870532
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Division of Public Improvements......................................
|
5000
|
5000
|
|
|
|
Office of Baltimore Public Buildings and Grounds ........
|
18500
|
18500
|
|
|
|
Hall of Records Commission...........................................
|
19800
|
19800
|
|
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
Transportation Trust Fund................................................
|
16985000
|
|
16985000
|
|
|
State Highway Administration........................................
|
94633065
|
|
94633065 (A)
|
|
|
Maryland Port Administration..........................................
|
9386500
|
|
9386500
|
|
|
Mass Transit Administration ..................... ............
|
50510946
|
|
29103120
|
21407826
|
|
Unsatisfied Claim and Judgement Fund Board..............
|
482798
|
|
482798
|
|
|
State Aviation Administration............................................
|
153067
|
|
45000
|
108067
|
|
Maryland Transportation Authority................................
|
6000
|
6000
|
................(B)
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources ? Office of the
|
|
|
|
|
|
Secretary............................................................................
|
4251097
|
|
4202104
|
48993
|
|
Fish and Wildlife Administration..................................
|
4551636
|
|
3562494
|
989142
|
|
Department of Chesapeake Bay Affairs............................
|
2472350
|
|
2472350
|
|
|
Department of Forests and Parks......................................
|
1840291
|
|
1434779
|
405512
|
|
Department of Water Resources......................................
|
102826
|
|
87000
|
15826
|
|
Maryland Geological Survey..............................................
|
65003
|
28000
|
25000
|
17003
|
|
Maryland Environmental Service...................................
|
230608
|
|
203165
|
27448
|
|
Maryland Board of Examiners of Landscape Architects
|
6619
|
|
6619
|
|
|
Maryland State Board of Well Drillers...........................
|
9125
|
9125
|
|
|
