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310
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ended June 30, 1974
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General
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Special
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Federal
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Total
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|
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Fund
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Funds
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Funds
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Funds
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
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Share of Franchise Tax on Net Earnings of Savings Bank
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and Buildings, Savings and Loan Associations .........
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$1,833,000
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$1,833,000
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Share of Tax on Admissions ...........................
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4,880,268
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4,880,268
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Share of Alcoholic Beverages Excise Tax ................
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5,100,000
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5,100,000
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Share of State Tobacco Tax ...........................
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16,723,000
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16,728,000
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Share of Unclaimed or Abandoned Property.............
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216,054
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216,054
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Share of Franchise Tax on Ordinary Business Corporations .
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800,000
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800,000
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State Grants to Subdivisions ..........................
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$22,000,000
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22,000,000
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Share of Gasoline and Motor Vehicle Revenue Account . . .
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44,414,694
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44,414,694
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Share of Racing Revenue .............................
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3,213.701
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8,218,701
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State Aid for the Police Protection Fund ................
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26,000,000
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26,000,000
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Share of Alcoholic Beverages Beer Tax .................
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3,950,000
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3,950,000
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Total.................................
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$48,000,000
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$81,130,717
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$129,180,717
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PUBLIC DEBT:
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Redemption and Interest on State Bonds ...............
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$16,000,000
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$40,883,197(A)
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$56,883,197
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LEGISLATIVE:
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General Assembly of Maryland ........................
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$5,225,803
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$5,225,808
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State Department of Legislative Reference ..............
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1,177,006
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1,177,006
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Department of Fiscal Services .........................
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1,850,521
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1,850,521
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Commissioners for Uniform State Laws .................
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7,000
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7,000
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Total Legislative .......................
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$8,260,330
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$8,260,330
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ...........................................
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$4,692,706
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$ 4,692,706
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District Court .......................................
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11,275,665
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11,275,665
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Public Defender .....................................
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4,190,013
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4,190,018
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State Law Department ...............................
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1,500,552
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1,500,552
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State Library .......................................
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95,272
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95,272
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Maryland Tax Court .................................
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131,373
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131,373
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Workmen's Compensation Commission .................
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1,471,217
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1,471,217
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Public Service Commission ............................
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1,172,474
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1,172,474
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Total Judicial Review and Legal .........
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$24,529,272
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$24,529,272
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department ? Governor .....................
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$ 1,697,484
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$ 1,697,484
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Executive Department ? Commission on Law Enforcement
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and the Administration of Justice ....................
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1,683,897
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$19,213,790
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20,897,687
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Governor's Commission on the Functions of Government .
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58,400
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58,400
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Governor's Commission to Study Public Education in
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Maryland .........................................
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77,526
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77,526
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Board of Public Works ...............................
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5,476,448
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5,476,448
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Board of Public Works ? Interagency Committee for Public
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School Construction ................................
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96,574
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96,574
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Military Department .................................
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2,058,201
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$ 67,800
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324,673
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2,450,674
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State Administrative Board of Election Laws ............
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116,135
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116,135
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Commission on Human Relations ......................
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583,848
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89,003
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672,851
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Maryland Commission on the Capital City ..............
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19,950
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19,950
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Total Executive and Administrative Control
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$11,868,463
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$ 67,800
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$19,627,466
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$31,563,729
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller ............................
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425,343
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425,343
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General Accounting Division ........................
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1,361,725
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1,861,725
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Bureau of Revenue Estimates .......................
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64,120
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64,120
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Income Tax Division ...............................
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5,820,840
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5,820,840
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Retail Sales Tax Division ...........................
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2,789,875
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$319,732
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3,109,607
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Alcoholic Beverages Division ........................
Gasoline Tax Division .............................
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1,361,190
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34,482
2,149,210
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1.895,672
2,149,210
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Central Payroll Bureau .............................
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629,504
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629,504
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EXHIBIT J?Continued
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