|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
.... Revenues
|
Collected ....
|
|
SOURCE
|
Budget
|
Fiscal Year Ended
|
June 30, 1973
|
|
|
Revenues 1973
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
3 % Share Business Licenses ................................
|
105,000.00
|
108,587.20
|
3,587.20
|
|
Music Box Licenses, Etc....................................
|
150,000.00
|
152,252.11
|
2,252.11
|
|
Penalties .................................................
|
3,000.00
|
3,511.73
|
511.73
|
|
Public Service Companies Filing Fees ........................
|
991,000.00
|
1,033,981.44
|
42,981.44
|
|
Criminal Injury Court Costs ...............................
|
12,000.00
|
8,395.11
|
(3,604.89)
|
|
Excess Fees of Office .......................................
|
3,130,000.00
|
3,226,032.29
|
96,032.29
|
|
Unclaimed Property Revenue ...............................
|
|
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary .................................................
|
95,600.00
|
114,513.42
|
18,913.42
|
|
State Law Department .....................................
|
175,000.00
|
287,930.41
|
112,930.41
|
|
Workmen's Compensation Commission .......................
|
2,045,987.00
|
2,148,422.64
|
102,435.64
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Commission on Law Enforcement and Administration of Justice
|
|
28,863.76
|
28,853.76
|
|
Military Department ......................................
|
|
89.68
|
89.68
|
|
Commission on Human Relations ...........................
|
|
196.02
|
196.02
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
State Lottery Agency ......................................
|
|
|
|
|
Alcoholic Beverages Division...............................
|
|
|
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Personnel Administration ...................................
|
|
177.92
|
177.92
|
|
Commissioners of the State Accident Fund ...................
|
790,000.00
|
827,557.94
|
37,557.94
|
|
Employees Retirement System ..............................
|
|
|
|
|
STATE PLANNING:
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
Office of the Secretary.................................
|
|
321.61
|
321.61
|
|
State and Local Planning ...............................
|
|
93.14
|
93.14
|
|
Regional Planning Council ..............................
|
|
|
|
|
GENERAL SERVICES:
|
|
|
|
|
Office of Design and Construction ...........................
|
5,000.00
|
5,807.00
|
807.00
|
|
Office of Plant Management ? Annapolis Public Buildings
|
|
|
|
|
and Grounds ..........................................
|
|
3,103.67
|
3,103.67
|
|
Office of Plant Management ? Baltimore Public Buildings
|
|
|
|
|
and Grounds .........................................
|
18,500.00
|
13,882.17
|
(4,617.83)
|
|
Hall of Records Commission ................................
|
22,000.00
|
22,673.87
|
673.87
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
Unsatisfied Claim and Judgement Fund ..................
|
|
|
|
|
Transportation Trust Fund .............................
|
|
|
|
|
Office of the Secretary .................................
|
|
|
|
|
State Highway Administration ..........................
|
6,000.00
|
4,100.00
|
(1,900.00)
|
|
Maryland Port Administration ..........................
|
|
|
|
|
Mass Transit Administration ...........................
|
|
|
|
|
State Aviation Administration ..........................
|
|
5,121.49
|
5,121.49
|
|
Motor Vehicle Administration...........................
|
|
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Office of the Secretary .....................................
|
|
554.05
|
554.05
|
|
Capital Programs Administration ...........................
|
|
1,962.35
|
1,962.35
|
|
Fisheries Administration ...................................
|
|
138.67
|
138.67
|
|
Wildlife Administration ....................................
|
|
7,600.00
|
7,600.00
|
|
Park Service ..............................................
|
|
310.59
|
310.59
|
|
Forest Service .............................................
|
|
220.96
|
220.96
|
|
Natural Resources Police Force .............................
|
|
291.75
|
291.75
|
|
Water Resources Administration ............................
|
|
12,389.48
|
12,389.48
|
|
Maryland Environmental Service ............................
|
|
7,564.47
|
7,564.47
|
|
Power Plant Siting Program ................................
|
|
|
|
|
Maryland Geological Survey ................................
|
29,000.00
|
24,870.74
|
(4,129.26)
|
|
Maryland State Board of Well Drillers.......................
|
8,125.00
|
7,825.00
|
(300.00)
|
|
Maryland Board of Examiners of Landscape Architects ......
|
|
|
|
|
AGRICULTURE:
|
|
|
|
|
Maryland State Apple Commission ..........................
Maryland State Fair Board .................................
|
|
|
|
|
State Tobacco Authority ...................................
|
|
|
|
|
State Tobacco Warehouse ..................................
|
|
|
|
