|
227
STATE OF MARYLAND
Transfers to General Fund Surplus
For the Fiscal Year Ended June 30, 1973
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
FROM GENERAL FUND
|
|
|
|
|
|
LEGISLATURE:
|
|
|
|
|
|
General Assembly of Maryland ................
|
.00
|
$ 522,971.70
|
.00
|
$ 522,971.70
|
|
Legislative Council ...........................
|
$ 1,571.00
|
.00
|
.00
|
1,571.00
|
|
State Department of Legislative Reference ......
|
96,892.89
|
.00
|
.00
|
96,892.89
|
|
DEPARTMENT OF FISCAL SERVICES:
|
|
|
|
|
|
General Administration and Control ............
|
11,923.39
|
.06
|
.00
|
11,923.89
|
|
Budget Review ..............................
|
7,557.33
|
.00
|
.00
|
7,557.33
|
|
Fiscal and Special Research ...................
|
207.54
|
.00
|
.00
|
207.54
|
|
Post Audits .................................
|
100,969.71
|
1.86
|
.00
|
100,971.57
|
|
Commissioners for Uniform State Laws ...........
|
943.02
|
.00
|
.00
|
943.02
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary...................................
|
66,539.29
|
3,505.39
|
.00
|
70,044.68
|
|
District Court of Maryland ...................
|
5,833.85
|
.00
|
.00
|
5,833.85
|
|
Public Defender ...............................
|
9.78
|
92.99
|
.00
|
102.77
|
|
State Law Department .........................
|
12,254.42
|
16.06
|
.00
|
12,270.48
|
|
State Library ..................................
|
7,826.88
|
.00
|
.00
|
7,826.88
|
|
Maryland Tax Court ...........................
|
561.18
|
.00
|
.00
|
561.18
|
|
Workmen's Compensation Commission ...........
|
6,973.61
|
.00
|
.00
|
6,973.61
|
|
Public Service Commission ......................
|
60,674.81
|
5,000.00
|
.00
|
65,674.81
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
CONTROL:
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
Office of the Governor ........................
|
1,141.30
|
.00
|
.00
|
1,141.30
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice ...................
|
63,023.69
|
14,175.38
|
.00
|
77,199.07
|
|
Commission to Study Public Education in
|
|
|
|
|
|
Maryland .................................
|
27,387.57
|
.00
|
.00
|
27,387.57
|
|
Board of Public Works .........................
|
815,807.30
|
66,959.55
|
.00
|
882,766.85
|
|
Board of Public Works ? Capital Appropriations . . .
|
.00
|
480,447.39
|
.00
|
480,447.39
|
|
Board of Public Works ? Inter Agency Committee
|
|
|
|
|
|
for Public School Construction .................
|
1,692.40
|
.00
|
.00
|
1,692.40
|
|
Military Department ...........................
|
120,390.26
|
7,337.95
|
.00
|
127,728.21
|
|
State Administrative Board of Election Laws ......
|
5,893.60
|
1,176.40
|
.00
|
7,070.00
|
|
Commission on Human Relations ................
|
22,792.22
|
.00
|
.00
|
22,792.22
|
|
Maryland Commission on the Capital City ........
|
3,200.23
|
5,000.00
|
.00
|
8,200.23
|
|
FINANCIAL AND REVENUE
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Office of the Comptroller ......................
|
34.76
|
8.50
|
.00
|
43.26
|
|
General Accounting Division ..................
|
224,527.01
|
146,144.82
|
.00
|
370,671.83
|
|
Bureau of Revenue Estimates .................
|
17,433.99
|
.00
|
.00
|
17,433.99
|
|
Income Tax Division .........................
|
87,755.49
|
.00
|
.00
|
87,755.49
|
|
Retail Sales Tax Division .....................
|
148,640.28
|
.00
|
.00
|
148,640.28
|
|
Alcoholic Beverages Division ..................
|
9,566.31
|
.00
|
.00
|
9,566.31
|
|
Central Payroll Bureau .......................
|
39,036.26
|
.00
|
.00
|
39,036.26
|
|
Data Processing Division .....................
|
106,063.55
|
.00
|
.00
|
106,063.55
|
|
Miscellaneous Revenues Division ..............
|
32,525.38
|
.00
|
.00
|
32,525.38
|
|
State Treasurer................................
|
7,368.23
|
461.39
|
.00
|
7,829.62
|
|
State Department of Assessments and Taxation ....
|
30,023.59
|
.00
|
.00
|
30,023.59
|
|
BUDGETARY AND FISCAL
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
Office of the Secretary ........................
|
17,834.87
|
.00
|
.00
|
17,834.87
|
|
Budget Bureau ..............................
|
84,587.46
|
73.16
|
.00
|
84,660.62
|
|
Fiscal Planning Bureau .......................
|
3,175.97
|
.00
|
.00
|
3,175.97
|
|
PERSONNEL ADMINISTRATION. RETIRE-
|
|
|
|
|
|
MENT AND EMPLOYEE RELATIONS:
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
Office of the Secretary ........................
|
1,663.35
|
.00
|
.00
|
1,663.35
|
|
Personnel Administration .....................
|
684.79
|
.00
|
.00
|
684.79
|
|
Board of Ethics ..............................
|
396.54
|
.00
|
.00
|
396.54
|
|
Personnel Benefits Contributions ...............
|
2,724,831.68
|
.00
|
.00
|
2,724,831.68
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland ...................................
|
4,528,861.22
|
.00
|
.00
|
4,528,861.22
|
|
Maryland Teachers' Retirement System ..........
|
13,085,981.45
|
.00
|
.00
|
13,085,981,45
|
|
Commissioners of the State Accident Fund ........
|
1,643.78
|
.00
|
.00
|
1,543.78
|
SCHEDULE A?16-1?Continued
|
 |
