|
|
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....................
|
|
$ 1336000
|
................ $
|
1336000
|
|
Share of Alcoholic Beverages Excise Tax..................................
|
|
4767000
|
|
4767000
|
|
Share of State Tobacco Tax........................................................
|
|
15690000
|
|
15690000
|
|
Share of Unclaimed or Abandoned Property............................
|
|
181197
|
|
181197
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
|
549000
|
|
549000
|
|
State Grants to Subdivisions......................................................
|
$19500000
|
|
|
19500000
|
|
Share of Gasoline and Motor Vehicle Revenue Account ......
|
|
40642508
|
|
40642508
|
|
Share of Racing Revenue............................................................
|
|
3863420
|
|
3863.420
|
|
State Aid for the Police Protection Fund................................
|
28000000
|
|
|
28000000
|
|
Total..........................................................................
|
$47500000
|
$67029125
|
................ $
|
114529125
|
|
PUBLIC DEBT:
|
|
|
|
|
|
Redemption and Interest on State Bonds................................
|
|
$46354179(A)
|
................ $
|
46354179
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland..................................................
|
$5119990
|
|
................ $
|
5119990
|
|
Legislative Council......................................................................
|
53000
|
|
|
53000
|
|
State Department of Legislative Reference..............................
|
950705
|
|
|
950705
|
|
Department of Fiscal Services:
|
|
|
|
|
|
General Administration and Control.... ............. .
|
104367
|
|
|
104367
|
|
Budget Review........................................................................
|
240336
|
|
|
240336
|
|
Fiscal and Special Research....................................................
|
228373
|
|
|
228373
|
|
Post Audits — Compliance and Performance........................
|
1025100
|
|
|
1025100
|
|
Commissioners for Uniform State Laws....................................
|
5400
|
|
|
5400
|
|
Total Legislative......................................................
|
$ 7727271
|
|
................ $
|
7727271
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary........................................................................................
|
$ 4478926
|
|
................ $
|
4478926
|
|
District Court................................................................................
|
10098251
|
|
|
10098251
|
|
Public Defender............................................................................
|
3708159
|
|
|
3708159
|
|
State Law Department................................................................
|
1324144
|
|
|
1324.144
|
|
State Library................................................................................
|
83498
|
|
|
83498
|
|
Maryland Tax Court....................................................................
|
113780
|
|
|
113780
|
|
Workmen's Compensation Commission....................................
|
1159001
|
|
|
1159001
|
|
Public Service Commission..........................................................
|
1069679
|
|
|
1069679
|
|
Total Judicial Review and Legal..........................
|
$ 22035438
|
|
................ $
|
22035438
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Executive Department — Governor............................................
|
$ 1560492
|
|
................ $
|
1560492
|
|
Executive Department — Commission on Law Enforcement
|
|
|
|
|
|
and the Administration of Justice..........................................
|
1522966
|
................ $
|
14021482
|
15544448
|
|
Board of Public Works................................................................
|
5305911
|
|
|
5305911
|
|
Interagency Committee for Public School Construction......
|
74919
|
|
|
74919
|
|
Military Department..................................................................
|
1922387
|
$67800
|
299448
|
2289635
|
|
State Administrative Board of Election Laws........................
|
120815
|
|
|
120815
|
|
Commission on Human Relations............................................
|
515473
|
|
42716
|
558189
|
|
Maryland Commission on the Capital City............................
|
20000
|
|
|
20000
|
|
Maryland State Apple Commission..........................................
|
|
9490
|
|
9490
|
|
Maryland State Fair Board......................................................
|
|
350000
|
|
350000
|
|
State Tobacco Authority............................................................
|
|
26960
|
|
26960
|
|
State Tobacco Warehouse..........................................................
|
|
51295
|
|
51295
|
|
Maryland Agricultural Commission..........................................
|
32533
|
|
|
32533
|
|
Total Executive and Administrative Control......
|
$ 11075496
|
$ 505545 $
|
14363646 $
|
25944687
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Office of the Comptroller.....................................................
|
$ 389690
|
|
................ $
|
389690
|
|
General Accounting Division................................................
|
1081789
|
|
|
1081789
|
|
Bureau of Revenue Estimates................................................
|
56975
|
|
|
56975
|
