|
STATE OF MARYLAND
Gash Disbursements from State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1973
|
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
|
$88,886,479.71
|
.00
|
.00
|
.00
|
$88,836,479.71
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
|
General Amembly of Maryland ..............
|
$ 4,681,748.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,631.748.51
|
|
Legislative Council........................................................
|
51,429.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
51,429.00
|
|
State Department of Legislative Reference...................................
|
901,409.96
|
.00
|
.00
|
.00
|
.00
|
.00
|
901,409.96
|
|
Department of Fiacal Services:
|
|
|
|
|
|
|
|
|
General Administration and Control ,........
|
97,674.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
97,674.61
|
|
Budget Review ...........................................................
|
245,689.41
|
.00
|
.00
|
.00
|
.00
|
.00
|
245,689.41
|
|
Fiscal and Special Research ................................................
|
288.409.88
|
.00
|
.00
|
.00
|
.00
|
.00
|
238,409.88
|
|
Post Audits..............................................................
|
1,006,888.18
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,006,338.18
|
|
Commissioner for Uniform State Laws.........................................
|
6,256.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,256.98
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
|
Judiciary ................................................................
|
4,499,866.77
|
.00
|
.00
|
.00
|
.00
|
$ 29,299.52
|
4,529,166.29
|
|
District Court of Maryland................................................
|
11,185,482.62
|
.00
|
.00
|
.00
|
.00
|
1,872,780.84
|
13,068,263.46
|
|
Public Defender..........................................................
|
3.748,602.08
|
.00
|
.00
|
.00
|
.00
|
527,614.82
|
4.271,216.40
|
|
State Law Department ....................................................
|
1,402,124.87
|
.00
|
.00
|
.00
|
.00
|
14,656.76
|
1,416,781.62
|
|
State Library ............................................................
|
10R.786.62
|
.00
|
.00
|
.00
|
.00
|
.00
|
108,785.62
|
|
Maryland Tax Court......................................................
|
119,126.21
|
.00
|
.00
|
.00
|
.00
|
.00
|
119,126.21
|
|
Workmen's Compensation Commission ......................................
|
1,288,908.78
|
.00
|
.00
|
.00
|
.00
|
1,048.474.06
|
2,282,382.84
|
|
Public Service Commission.................................................
|
1,180,182.89
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,180,182.89
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
Executive Department ? Office of the Governor .................................
Commission on Law Enforcement and the Administration of Justice.............
|
1,649,194.41
748,064.81
|
.00
.00
|
.00
.00
|
.00
$10,379,824.40
|
.00
.00
|
113,196,933.88
2,254.78
|
114,746,128.29
11,130,148.99
|
|
Commission to Study Public Education in Maryland ..........................
|
2,868.43
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,868.43
|
|
Board of Public Works ....................................................
|
2,902,782.04
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,902,782.04
|
|
Board of Public Works ? Capital Appropriations ..............................
Board of Public Works ? Inter Agency Committee for Public School Construction.
|
2,442,913.68
84,668.68
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
2,442,913.68
84.568.63
|
|
Military Department.....................................................
|
2,047,184.29
|
$ 69,800.00
|
.00
|
424,728.00
|
.00
|
14,998.48
|
2,566,656.77
|
|
State Administrative Board of Election Laws.................................
|
201,841.60
|
.00
|
.00
|
.00
|
.00
|
1,100.00
|
202,441.50
|
|
Maryland Automobile Insurance Fund ...
|
.00
|
.00
|
.00
|
.00
|
.00
|
46,781,782.62
|
46,781,782.62
|
|
Cmmission on Human Relation..........
|
588,806.78
|
.00
|
.00
|
61,745.78
|
.00
|
.00
|
600,052.66
|
|
Maryland Commission on the Capital City...................................
Greater Baltimore Consolidated Wholesale Food Market Authority..............
|
12,925.28
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
8,722,557.56
|
12,926.28
3,722,657.56
|
|
Maryland State Apple Commission..........................................
Maryland State Pair Board ................................................
|
.00
.00
|
8,408.27
308,603.61
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
8,408.27
303,603.61
|
|
State Tobacco Authority...................................................
|
.00
|
12.801.91
|
.00
|
.00
|
.00
|
.00
|
12,301.91
|
|
State Tobacco Warehouse..................................................
|
.00
|
6,403.50
|
.00
|
.00
|
.00
|
.00
|
5,403.50
|
|
Maryland Agricultural Commission .........................................
|
16,941.25
|
.00
|
.00
|
.00
|
.00
|
.00
|
16,941.26
|
|
Constitutional Convention Commission ......................................
|
7,684.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
7,634.19
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury ? Office of the Comptroller..........................
|
414,293.70
|
.00
|
.00
|
.00
|
.00
|
.00
|
414,293.70
|
|
General Accounting Division ...............................................
|
1,437,089.85
|
.00
|
.00
|
.00
|
.00
|
414,867.74
|
1,851,907.09
|
|
Bureau of Revenue Estimates ..............................................
|
47,560.87
|
.00
|
.00
|
.00
|
.00
|
.00
|
47,560.87
|
|
Income Tax Division ......................................................
|
5,820,812.00
|
1,826,161.90
|
.00
|
.00
|
.00
|
890,063,612.33
|
397,210,076.23
|
|
Retail Sales Tax Division .... ........... .....
|
2,610,611.44
|
6,814,120.90
|
.00
|
.00
|
.00
|
997,509.76
|
9,922,242.09
|
|
Alcoholic Beverages Division ...............................................
|
1,311,424.58
|
24,181,566.70
|
.00
|
.00
|
.00
|
281,127.46
|
26,774,117.74
|
|
Gasoline Tax Division.....................................................
|
.00
|
1,915,706.68
|
.00
|
.00
|
.00
|
8,267,480.11
|
6,178,185.69
|
|
Central Payroll Bureau ....................................................
|
608,430.70
|
.00
|
.00
|
.00
|
.00
|
133,381,299.50
|
183,989,730.20
|
|
Data Processing Division ..................................................
|
2,270,188.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,270,138.09
|
|
Miscellaneous Revenues Division ...........................................
|
229,012.98
|
680,065.59
|
.00
|
.00
|
.00
|
88,970.61
|
793,049.18
|
|
State Treasurer.............................................................
|
1,863,408.00
|
.00
|
.00
|
.00
|
.00
|
2,842,922.63
|
4,196,330.68
|
|
State Department of Assessments and Taxation.................................
|
22,140.335.41
|
780,426.60
|
.00
|
.00
|
.00
|
199,834.61
|
23,070,096.62
|
|
State Lottery Agency........................................................
|
.00
|
2,008,861.68
|
.00
|
.00
|
.00
|
1,260,797.02
|
3,269,658.60
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning ? Office of the Secretary...............
|
128,967.17
|
.00
|
.00
|
.00
|
.00
|
.00
|
128,967.17
|
|
Budget Bureau ...........................................................
|
1,032,190.67
|
.00
|
.00
|
.00
|
.00
|
83,826,129.51
|
84,357,320.08
|
|
Fiscal Planning Bureau ....................................................
|
147,189.94
|
.00
|
.00
|
.00
|
.00
|
.00
|
147,189.94
|
|
Data Processing Center ? Baltimore .........................................
|
212.896.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
212.395.66
|
|
 |
